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 POETS INTERNATIONAL INC |
| 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 13041719998 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2013 | Paid | $1,053.30 |
| PRM 5500 13020813554 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2013 | Paid | $9,479.70 |
| PRM 5500 12030214307 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2012 | Paid | $4,739.85 |
| PRM 5500 12010909064 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $4,739.85 |
| PRM 5500 11072128860 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2011 | Paid | $787.50 |
| PRM 5500 11010609768 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2011 | Paid | $7,087.50 |
| PRM 5500 10111504971 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2010 | Paid | $100.00 |
| PRM 5500 10072131152 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2010 | Paid | $787.00 |
| PRM 5500 10011110474 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $7,088.00 |
| PRM 5500 10011110475 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $400.00 |
| PRM 5500 10011110476 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $500.00 |
| PRM 5500 09110403954 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2009 | Paid | $100.00 |
| PRM 5500 09081840660 | Arts Services (Cultural, Design, Visual, etc.) | 08/19/2009 | Paid | $875.00 |
| PRM 5500 09012815546 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $7,875.00 |
| PRM 5500 09012815547 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $900.00 |
| PRM 5500 08121610733 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2008 | Paid | $1,085.00 |
| PRM 5500 08111306088 | Arts Services, Cultural | 11/14/2008 | Paid | $436.00 |
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.