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 | SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
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 21092833426 | Artists | 09/30/2021 | Paid | $21,315.00 |
PRM 5500 21091532089 | Artists | 09/20/2021 | Paid | $36,663.00 |
PRM 5500 21040816658 | Arts Services (Cultural, Design, Visual, etc.) | 04/12/2021 | Paid | $7,105.00 |
PRM 5500 20050121665 | Arts Services (Cultural, Design, Visual, etc.) | 05/04/2020 | Paid | $21,315.00 |
PRM 5500 19081529920 | Arts Services (Cultural, Design, Visual, etc.) | 08/16/2019 | Paid | $18,822.75 |
PRM 5500 19072927775 | Artists | 07/30/2019 | Paid | $6,575.00 |
PRM 5500 18022312947 | Artists | 02/26/2018 | Paid | $19,755.00 |
PRM 5500 18021512317 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2018 | Paid | $3,350.00 |
PRM 5500 17091133113 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2017 | Paid | $10,050.00 |
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.