Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SERIE PROJECT INC |
| 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 20040719391 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $20,888.00 |
| PRM 5500 20020311986 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2020 | Paid | $10,444.00 |
| PRM 5500 19101601401 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2019 | Paid | $10,444.00 |
| PRM 5500 19051320864 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2019 | Paid | $10,444.00 |
| PRM 5500 19011508678 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2019 | Paid | $20,888.00 |
| PRM 5500 18100200202 | Arts Services (Cultural, Design, Visual, etc.) | 10/03/2018 | Paid | $10,444.00 |
| PRM 5500 18080727812 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $19,250.00 |
| PRM 5500 18072526683 | Arts Services (Cultural, Design, Visual, etc.) | 07/26/2018 | Paid | $13,750.00 |
| PRM 5500 17103002835 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2017 | Paid | $22,000.00 |
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.