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 SYMPHONIC BAND |
| 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 13012411996 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2013 | Paid | $8,357.00 |
| PRM 5500 12121808040 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2012 | Paid | $6,685.60 |
| PRM 5500 12092034537 | Arts Services (Cultural, Design, Visual, etc.) | 09/21/2012 | Paid | $1,220.00 |
| PRM 5500 12030114166 | Arts Services (Cultural, Design, Visual, etc.) | 03/02/2012 | Paid | $10,980.00 |
| PRM 5500 11102802976 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2011 | Paid | $1,340.00 |
| PRM 5500 11011910890 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $6,700.00 |
| PRM 5500 11010609766 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2011 | Paid | $5,360.00 |
| PRM 5500 10100500447 | Arts Services (Cultural, Design, Visual, etc.) | 10/06/2010 | Paid | $1,350.00 |
| PRM 5500 10011110454 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $6,750.00 |
| PRM 5500 09111705329 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2009 | Paid | $5,400.00 |
| PRM 5500 09110203510 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $1,350.00 |
| PRM 5500 09011313483 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $6,750.00 |
| PRM 5500 09010612377 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $3,750.00 |
| PRM 5500 08123011622 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2008 | Paid | $1,000.00 |
| PRM 5500 08102804063 | Arts Services, Cultural | 10/29/2008 | Paid | $1,500.00 |
| PRM 5500 08101702730 | Arts Services, Cultural | 10/20/2008 | Paid | $4,050.00 |
| PRM 5500 08100901223 | Arts Services, Cultural | 10/10/2008 | Paid | $1,350.00 |
| PRM 5500 08100901224 | Arts Services, Cultural | 10/10/2008 | Paid | $9,000.00 |
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.