PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SOUTHWEST KEY PROGRAMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 19050119638 | Artists | 05/02/2019 | Paid | $2,072.50 |
PRM 5500 18032716117 | Artists | 03/28/2018 | Paid | $25,267.50 |
PRM 5500 18031214690 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2018 | Paid | $1,500.00 |
PRM 5500 17013111624 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2017 | Paid | $13,500.00 |
PRM 5500 16102001895 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2016 | Paid | $1,500.00 |
PRM 5500 16011310978 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2016 | Paid | $13,500.00 |
PRM 5500 15101501610 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2015 | Paid | $1,500.00 |
PRM 5500 15030616568 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2015 | Paid | $13,500.00 |
PRM 5500 13112105848 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2013 | Paid | $1,540.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.