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 MUSEUM OF ART |
| 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 13032017489 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $46,725.00 |
| PRM 5500 13012311765 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $46,725.00 |
| PRM 5500 13012311770 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $11,500.00 |
| PRM 5500 12122008304 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2012 | Paid | $45,725.00 |
| PRM 5500 12121908151 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2012 | Paid | $12,500.00 |
| PRM 5500 12032016091 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $34,500.00 |
| PRM 5500 12032016092 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $37,500.00 |
| PRM 5500 12012410426 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $34,500.00 |
| PRM 5500 12012410427 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $37,500.00 |
| PRM 5500 11121407045 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2011 | Paid | $33,500.00 |
| PRM 5500 11121407046 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2011 | Paid | $36,500.00 |
| PRM 5500 11102802979 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2011 | Paid | $10,250.00 |
| PRM 5500 11031416444 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $30,750.00 |
| PRM 5500 11011910924 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $30,750.00 |
| PRM 5500 11011210336 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2011 | Paid | $29,750.00 |
| PRM 5500 10122008205 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2010 | Paid | $125.00 |
| PRM 5500 10110303991 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2010 | Paid | $11,142.00 |
| PRM 5500 10092438486 | Arts Services (Cultural, Design, Visual, etc.) | 09/27/2010 | Paid | $125.00 |
| PRM 5500 10031017115 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $33,431.00 |
| PRM 5500 10022615563 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2010 | Paid | $375.00 |
| PRM 5500 10011110499 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $33,431.00 |
| PRM 5500 09121708227 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2009 | Paid | $32,431.00 |
| PRM 5500 09120306911 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2009 | Paid | $375.00 |
| PRM 5500 09100600463 | Arts Services (Cultural, Design, Visual, etc.) | 10/07/2009 | Paid | $13,110.00 |
| PRM 5500 09030920762 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $39,330.00 |
| PRM 5500 09021818361 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2009 | Paid | $77,660.00 |
| PRM 5500 09011413755 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $14,600.00 |
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.