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 | TAPESTRY SINGERS |
| 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 21072927631 | Artists | 08/02/2021 | Paid | $561.20 |
| PRM 5500 21042117913 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $1,336.30 |
| PRM 5500 21040216237 | Artists | 04/05/2021 | Paid | $5,050.80 |
| PRM 5500 20011410090 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $4,008.90 |
| PRM 5500 19103003186 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $8,017.80 |
| PRM 5500 19101501206 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2019 | Paid | $1,336.30 |
| PRM 5500 19020510548 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $6,681.50 |
| PRM 5500 18122707314 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2018 | Paid | $5,345.20 |
| PRM 5500 18080727815 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $1,005.00 |
| PRM 5500 18041317625 | Arts Services (Cultural, Design, Visual, etc.) | 04/16/2018 | Paid | $5,025.00 |
| PRM 5500 17122807918 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $4,020.00 |
| PRM 5500 17103102913 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2017 | Paid | $1,005.00 |
| PRM 5500 17020312096 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2017 | Paid | $5,025.00 |
| PRM 5500 16122908476 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $4,020.00 |
| PRM 5500 15010610088 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $730.00 |
| PRM 5500 14012911958 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $3,650.00 |
| PRM 5500 13123009010 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2013 | Paid | $2,920.00 |
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.