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 | BIG MEDIUM |
| 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 19082330639 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2019 | Paid | $750.00 |
| PRM 5500 18073127204 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2018 | Paid | $571.60 |
| PRM 5500 17120806345 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2017 | Paid | $1,750.00 |
| PRM 5500 17111804466 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $3,750.00 |
| PRM 5500 17101401522 | Arts Services (Cultural, Design, Visual, etc.) | 10/16/2017 | Paid | $750.00 |
| PRM 5500 17082131181 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2017 | Paid | $6,286.40 |
| PRM 5500 17041419221 | Arts Services (Cultural, Design, Visual, etc.) | 04/17/2017 | Paid | $3,000.00 |
| PRM 5500 17041319096 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2017 | Paid | $3,000.00 |
| PRM 5500 17033117924 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2017 | Paid | $3,000.00 |
| PRM 5500 17032216978 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2017 | Paid | $6,608.00 |
| PRM 5500 17031616381 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2017 | Paid | $3,750.00 |
| PRM 5500 17031616384 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2017 | Paid | $750.00 |
| PRM 5500 17020712408 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2017 | Paid | $3,750.00 |
| PRM 5500 17020312097 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2017 | Paid | $5,000.00 |
| PRM 5500 17012611131 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2017 | Paid | $3,750.00 |
| PRM 5500 16120505873 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2016 | Paid | $750.00 |
| PRM 5500 16060626342 | Arts Services (Cultural, Design, Visual, etc.) | 06/07/2016 | Paid | $3,000.00 |
| PRM 5500 16052525542 | Arts Services (Cultural, Design, Visual, etc.) | 05/26/2016 | Paid | $3,000.00 |
| PRM 5500 16031718583 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2016 | Paid | $3,750.00 |
| PRM 5500 16031618387 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2016 | Paid | $3,750.00 |
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.