Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | COMMUNITY DEVELOPMENT INCENTIVES FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CREATIVE ALLIANCE |
| 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 18080727810 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $100.00 |
| PRM 5500 18032716114 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2018 | Paid | $900.00 |
| PRM 5500 17111704350 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $750.00 |
| PRM 5500 17050921511 | Arts Services (Cultural, Design, Visual, etc.) | 05/10/2017 | Paid | $278.00 |
| PRM 5500 17041118674 | Arts Services (Cultural, Design, Visual, etc.) | 04/12/2017 | Paid | $3,000.00 |
| PRM 5500 17012410696 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2017 | Paid | $3,750.00 |
| PRM 5500 16061427228 | Arts Services (Cultural, Design, Visual, etc.) | 06/15/2016 | Paid | $2,820.00 |
| PRM 5500 16040420512 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2016 | Paid | $3,525.00 |
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.