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 JAZZ WORKSHOP |
| 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 13061125401 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2013 | Paid | $4,110.00 |
| PRM 5500 13031917311 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $12,330.00 |
| PRM 5500 13012311748 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $12,330.00 |
| PRM 5500 12120706872 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2012 | Paid | $12,330.00 |
| PRM 5500 12062225109 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2012 | Paid | $3,740.00 |
| PRM 5500 12031915894 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $11,220.00 |
| PRM 5500 12012410396 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $11,220.00 |
| PRM 5500 11112905609 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $11,220.00 |
| PRM 5500 11062326363 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2011 | Paid | $3,255.00 |
| PRM 5500 11031416425 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $9,765.00 |
| PRM 5500 11011810717 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $9,765.00 |
| PRM 5500 10102603026 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2010 | Paid | $9,765.00 |
| PRM 5500 10062227898 | Arts Services (Cultural, Design, Visual, etc.) | 06/23/2010 | Paid | $3,674.00 |
| PRM 5500 10031017096 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $11,019.00 |
| PRM 5500 10011110473 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $11,019.00 |
| PRM 5500 09110203514 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $11,019.00 |
| PRM 5500 09071536383 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2009 | Paid | $4,321.00 |
| PRM 5500 09030920747 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $12,962.00 |
| PRM 5500 09011413733 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $12,961.00 |
| PRM 5500 08101702731 | Arts Services, Cultural | 10/20/2008 | Paid | $12,961.00 |
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.