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 | TEXAS NAFAS |
| 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 21052621460 | Artists | 06/01/2021 | Paid | $5,120.20 |
| PRM 5500 21012810482 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2021 | Paid | $1,093.80 |
| PRM 5500 20012710988 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $3,281.40 |
| PRM 5500 19103003187 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $6,562.80 |
| PRM 5500 19102502792 | Arts Services (Cultural, Design, Visual, etc.) | 10/28/2019 | Paid | $1,093.80 |
| PRM 5500 19020410286 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2019 | Paid | $5,469.00 |
| PRM 5500 18122007017 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2018 | Paid | $4,375.20 |
| PRM 5500 18110603495 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2018 | Paid | $1,225.00 |
| PRM 5500 18030613982 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2018 | Paid | $6,125.00 |
| PRM 5500 17122707778 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2017 | Paid | $4,900.00 |
| PRM 5500 17103102916 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2017 | Paid | $1,100.00 |
| PRM 5500 17030715407 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2017 | Paid | $5,500.00 |
| PRM 5500 16121507068 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2016 | Paid | $4,400.00 |
| PRM 5500 16111504371 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $1,237.50 |
| PRM 5500 16021013979 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $6,187.50 |
| PRM 5500 15112405708 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2015 | Paid | $4,950.00 |
| PRM 5500 15102102409 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2015 | Paid | $1,413.20 |
| PRM 5500 15012011277 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2015 | Paid | $12,718.80 |
| PRM 5500 14121707922 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2014 | Paid | $1,200.00 |
| PRM 5500 14012811776 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2014 | Paid | $6,000.00 |
| PRM 5500 13110404118 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2013 | Paid | $1,254.60 |
| PRM 5500 13120607043 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2013 | Paid | $4,800.00 |
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.