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 ARC OF THE CAPITAL AREA |
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 21040216238 | Artists | 04/05/2021 | Paid | $12,329.10 |
PRM 5500 21012710327 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $10,537.60 |
PRM 5500 19121006717 | Arts Services (Cultural, Design, Visual, etc.) | 12/12/2019 | Paid | $15,806.40 |
PRM 5500 19101801885 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2019 | Paid | $2,634.40 |
PRM 5500 19020510551 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2019 | Paid | $23,709.60 |
PRM 5500 18112004565 | Artists | 11/21/2018 | Paid | $2,960.00 |
PRM 5500 18031715205 | Artists | 03/19/2018 | Paid | $26,640.00 |
PRM 5500 17122807927 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $2,960.00 |
PRM 5500 17101801982 | Arts Services (Cultural, Design, Visual, etc.) | 10/19/2017 | Paid | $26,640.00 |
PRM 5500 16112204997 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2016 | Paid | $2,440.00 |
PRM 5500 16011110442 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $21,960.00 |
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.