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 | THE CONTEMPORARY AUSTIN MUSEUM INC |
| 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 21072927629 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2021 | Paid | $18,654.40 |
| PRM 5500 20040319154 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2020 | Paid | $55,963.20 |
| PRM 5500 20011309817 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $111,926.40 |
| PRM 5500 19121006651 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2019 | Paid | $18,654.40 |
| PRM 5500 19040316675 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2019 | Paid | $55,963.20 |
| PRM 5500 19022713098 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2019 | Paid | $111,926.40 |
| PRM 5500 18122707327 | Artists | 12/28/2018 | Paid | $20,960.00 |
| PRM 5500 18031214668 | Artists | 03/13/2018 | Paid | $62,880.00 |
| PRM 5500 18011009193 | Artists | 01/11/2018 | Paid | $125,760.00 |
| PRM 5500 17111704343 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $20,710.00 |
| PRM 5500 17042019839 | Arts Services (Cultural, Design, Visual, etc.) | 04/21/2017 | Paid | $62,130.00 |
| PRM 5500 17011009505 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2017 | Paid | $62,130.00 |
| PRM 5500 16122908477 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $62,130.00 |
| PRM 5500 16111704660 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2016 | Paid | $19,280.00 |
| PRM 5500 16030817093 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $57,840.00 |
| PRM 5500 16020913790 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $57,840.00 |
| PRM 5500 15121608140 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2015 | Paid | $57,840.00 |
| PRM 5500 15113006036 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2015 | Paid | $19,280.00 |
| PRM 5500 15032118363 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $57,840.00 |
| PRM 5500 15030916747 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2015 | Paid | $115,680.00 |
| PRM 5500 14123109493 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $18,250.00 |
| PRM 5500 14032417442 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2014 | Paid | $54,750.00 |
| PRM 5500 14012211429 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2014 | Paid | $108,500.00 |
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.