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 | LINE UPON LINE PERCUSSION |
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 21031814797 | Artists | 03/22/2021 | Paid | $7,425.00 |
PRM 5500 20080329875 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2020 | Paid | $1,964.40 |
PRM 5500 20010709157 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2020 | Paid | $5,893.20 |
PRM 5500 19111304453 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2019 | Paid | $11,786.40 |
PRM 5500 19080628807 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2019 | Paid | $1,964.40 |
PRM 5500 19011508690 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2019 | Paid | $9,822.00 |
PRM 5500 18121806795 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $7,857.60 |
PRM 5500 18110603488 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2018 | Paid | $1,765.50 |
PRM 5500 18011009202 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2018 | Paid | $8,827.50 |
PRM 5500 17122807917 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $7,062.00 |
PRM 5500 17062826229 | Arts Services (Cultural, Design, Visual, etc.) | 06/29/2017 | Paid | $2,032.70 |
PRM 5500 17020212001 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2017 | Paid | $10,163.50 |
PRM 5500 17010308807 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2017 | Paid | $8,130.80 |
PRM 5500 16080432933 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2016 | Paid | $1,875.00 |
PRM 5500 16051224499 | Arts Services (Cultural, Design, Visual, etc.) | 05/13/2016 | Paid | $5,625.00 |
PRM 5500 15031016949 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2015 | Paid | $122.50 |
PRM 5500 15011210574 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2015 | Paid | $1,102.50 |
PRM 5500 14072831422 | Arts Services (Cultural, Design, Visual, etc.) | 07/29/2014 | Paid | $206.50 |
PRM 5500 14012911940 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $1,032.50 |
PRM 5500 13120907144 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $826.00 |
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.