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 MUSIC FOUNDATION |
| 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 13031917316 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $14,072.10 |
| PRM 5500 13022514771 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2013 | Paid | $28,144.20 |
| PRM 5500 12112705864 | Arts Services (Cultural, Design, Visual, etc.) | 11/28/2012 | Paid | $4,120.00 |
| PRM 5500 12031915898 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $12,360.00 |
| PRM 5500 12012410404 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $12,360.00 |
| PRM 5500 12011009249 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2012 | Paid | $12,360.00 |
| PRM 5500 11110403710 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2011 | Paid | $4,065.00 |
| PRM 5500 11031416429 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $12,195.00 |
| PRM 5500 11012411392 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $24,390.00 |
| PRM 5500 10111504972 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2010 | Paid | $4,815.00 |
| PRM 5500 10031017100 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $14,445.00 |
| PRM 5500 10011110483 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $14,445.00 |
| PRM 5500 09111905612 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $14,445.00 |
| PRM 5500 09092444949 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2009 | Paid | $4,815.00 |
| PRM 5500 09030920751 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $14,445.00 |
| PRM 5500 09011413738 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $14,445.00 |
| PRM 5500 09010512111 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2009 | Paid | $14,445.00 |
| PRM 5500 08093056116 | Arts Services, Cultural | 10/01/2008 | Paid | $4,067.00 |
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.