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 | ZACHARY SCOTT THEATRE CENTER |
| 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 21051820565 | Artists | 05/20/2021 | Paid | $60,000.00 |
| PRM 5500 21042818652 | Artists | 04/29/2021 | Paid | $71,489.70 |
| PRM 5500 21020811533 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2021 | Paid | $18,912.50 |
| PRM 5500 20031316824 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2020 | Paid | $170,212.50 |
| PRM 5500 20021413718 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2020 | Paid | $60,000.00 |
| PRM 5500 20013111673 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2020 | Paid | $18,912.50 |
| PRM 5500 19051320861 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2019 | Paid | $56,737.50 |
| PRM 5500 19020811238 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2019 | Paid | $60,000.00 |
| PRM 5500 19013009781 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $113,475.00 |
| PRM 5500 18120405723 | Artists | 12/05/2018 | Paid | $21,250.00 |
| PRM 5500 18082829319 | Arts Services (Cultural, Design, Visual, etc.) | 08/29/2018 | Paid | $60,000.00 |
| PRM 5500 18032716126 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2018 | Paid | $60,000.00 |
| PRM 5500 18031915248 | Artists | 03/20/2018 | Paid | $191,250.00 |
| PRM 5500 18020611496 | Arts Services (Cultural, Design, Visual, etc.) | 02/07/2018 | Paid | $21,000.00 |
| PRM 5500 17030615139 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $63,000.00 |
| PRM 5500 17020211998 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2017 | Paid | $126,000.00 |
| PRM 5500 16111504388 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $20,000.00 |
| PRM 5500 16031017641 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2016 | Paid | $60,000.00 |
| PRM 5500 16011110444 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $120,000.00 |
| PRM 5500 15120807046 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2015 | Paid | $60,000.00 |
| PRM 5500 15111004312 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2015 | Paid | $20,000.00 |
| PRM 5500 15032518957 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2015 | Paid | $60,000.00 |
| PRM 5500 15032418695 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2015 | Paid | $60,000.00 |
| PRM 5500 15021214227 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2015 | Paid | $120,000.00 |
| PRM 5500 14123109503 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $19,750.00 |
| PRM 5500 14032517586 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2014 | Paid | $59,250.00 |
| PRM 5500 14012911954 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $59,250.00 |
| PRM 5500 13121808360 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2013 | Paid | $58,250.00 |
| PRM 5500 13121708143 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2013 | Paid | $60,000.00 |
| PRM 5500 13120206466 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2013 | Paid | $17,225.00 |
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.