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 | UNLISTED PROJECTS |
| 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 21060422020 | Artists | 06/07/2021 | Paid | $6,669.90 |
| PRM 5500 21042117916 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $842.20 |
| PRM 5500 20011309824 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $7,579.80 |
| PRM 5500 20011309830 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2020 | Paid | $842.20 |
| PRM 5500 19011608785 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $7,579.80 |
| PRM 5500 18121806812 | Artists | 12/19/2018 | Paid | $1,415.00 |
| PRM 5500 18012410289 | Artists | 01/25/2018 | Paid | $12,735.00 |
| PRM 5500 17121206615 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2017 | Paid | $820.00 |
| PRM 5500 17011710179 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $4,100.00 |
| PRM 5500 16122908488 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $3,280.00 |
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.