Data Drill Down for All Months & All Years
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 | SHADY TREE STUDIOS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 19021111382 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2019 | Paid | $21,975.00 |
| PRM 5500 19011008394 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2019 | Paid | $12,240.00 |
| PRM 5500 19010707947 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $21,975.00 |
| PRM 5500 18121706686 | Artists | 12/18/2018 | Paid | $910.00 |
| PRM 5500 18120605989 | Artists | 12/07/2018 | Paid | $400.00 |
| PRM 5500 18113005498 | Artists | 12/03/2018 | Paid | $7,141.30 |
| PRM 5500 18032716121 | Artists | 03/28/2018 | Paid | $21,422.70 |
| PRM 5500 18022813451 | Artists | 03/01/2018 | Paid | $8,190.00 |
| PRM 5500 18020911770 | Artists | 02/12/2018 | Paid | $3,600.00 |
| PRM 5500 18020911771 | Artists | 02/12/2018 | Paid | $42,845.00 |
| PRM 5500 17120405652 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $6,828.10 |
| PRM 5500 17110703468 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2017 | Paid | $1,250.00 |
| PRM 5500 17031616379 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2017 | Paid | $20,484.30 |
| PRM 5500 17022814509 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2017 | Paid | $20,484.30 |
| PRM 5500 17022214013 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $3,750.00 |
| PRM 5500 16122908489 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $20,484.30 |
| PRM 5500 16111504379 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $7,963.10 |
| PRM 5500 16101901681 | Arts Services (Cultural, Design, Visual, etc.) | 10/20/2016 | Paid | $750.00 |
| PRM 5500 16061527410 | Arts Services (Cultural, Design, Visual, etc.) | 06/16/2016 | Paid | $2,250.00 |
| PRM 5500 16031017634 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2016 | Paid | $21,639.30 |
| PRM 5500 16020913778 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $21,639.30 |
| PRM 5500 16011110441 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $2,250.00 |
| PRM 5500 15122208702 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $21,639.30 |
| PRM 5500 15111905164 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2015 | Paid | $5,538.20 |
| PRM 5500 15032018267 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $16,614.60 |
| PRM 5500 15012011278 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2015 | Paid | $33,229.20 |
| PRM 5500 15010610092 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $5,533.60 |
| PRM 5500 15010209650 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $984.80 |
| PRM 5500 14040318784 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2014 | Paid | $16,600.80 |
| PRM 5500 14012211433 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2014 | Paid | $42,064.80 |
| PRM 5500 13121207685 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2013 | Paid | $1,395.10 |
| PRM 5500 13120306577 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2013 | Paid | $5,110.00 |
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.