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 GAY & LESBIAN FILM |
| 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 13013012653 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2013 | Paid | $3,960.00 |
| PRM 5500 13012512141 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2013 | Paid | $48,330.00 |
| PRM 5500 12032716728 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2012 | Paid | $819.00 |
| PRM 5500 12021612643 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2012 | Paid | $2,160.00 |
| PRM 5500 11030715617 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2011 | Paid | $18,440.00 |
| PRM 5500 11012111251 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2011 | Paid | $2,275.00 |
| PRM 5500 11011910900 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $7,371.00 |
| PRM 5500 11011310435 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $2,160.00 |
| PRM 5500 10011110471 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $10,800.00 |
| PRM 5500 09111905609 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $6,825.00 |
| PRM 5500 09111905610 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $8,640.00 |
| PRM 5500 09111605155 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2009 | Paid | $2,400.00 |
| PRM 5500 09111605156 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2009 | Paid | $970.00 |
| PRM 5500 09012715264 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2009 | Paid | $8,730.00 |
| PRM 5500 09012214642 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2009 | Paid | $125.00 |
| PRM 5500 09011413732 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $12,000.00 |
| PRM 5500 08123011626 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2008 | Paid | $9,600.00 |
| PRM 5500 08112508016 | Arts Services, Cultural | 11/26/2008 | Paid | $500.00 |
| PRM 5500 08112407688 | Arts Services, Cultural | 11/25/2008 | Paid | $970.00 |
| PRM 5500 08110404914 | Arts Services, Cultural | 11/05/2008 | Paid | $375.00 |
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.