Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHAMBER MUSIC 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 13031917299 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $21,750.00 |
| PRM 5500 13012211490 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2013 | Paid | $21,750.00 |
| PRM 5500 12122008298 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2012 | Paid | $21,750.00 |
| PRM 5500 12102202588 | Arts Services (Cultural, Design, Visual, etc.) | 10/23/2012 | Paid | $5,450.00 |
| PRM 5500 12031915883 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $16,350.00 |
| PRM 5500 12012410380 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $16,350.00 |
| PRM 5500 12010909058 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $16,350.00 |
| PRM 5500 11112905608 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $2,825.00 |
| PRM 5500 11031416415 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $11,475.00 |
| PRM 5500 11012411380 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $22,950.00 |
| PRM 5500 10121608006 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2010 | Paid | $5,994.00 |
| PRM 5500 10030916825 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $17,982.00 |
| PRM 5500 10011110451 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $17,982.00 |
| PRM 5500 09111905607 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $17,982.00 |
| PRM 5500 09111204877 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2009 | Paid | $6,660.00 |
| PRM 5500 09030920732 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $19,980.00 |
| PRM 5500 09011413721 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $19,980.00 |
| PRM 5500 08121009960 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2008 | Paid | $18,980.00 |
| PRM 5500 08111907032 | Arts Services, Cultural | 11/20/2008 | Paid | $7,300.00 |
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.