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 VISUAL ARTS ASSN |
| 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 13031917305 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $11,354.10 |
| PRM 5500 13012512130 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2013 | Paid | $0.01 |
| PRM 5500 13012311746 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $14,979.09 |
| PRM 5500 13011110485 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2013 | Paid | $2,900.00 |
| PRM 5500 12122008309 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2012 | Paid | $11,354.10 |
| PRM 5500 12121307491 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2012 | Paid | $3,740.00 |
| PRM 5500 12111905402 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2012 | Paid | $997.80 |
| PRM 5500 12031915888 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $11,220.00 |
| PRM 5500 12012410389 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $4,989.00 |
| PRM 5500 12012410390 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $11,220.00 |
| PRM 5500 12010608936 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $11,220.00 |
| PRM 5500 12010608937 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $3,991.20 |
| PRM 5500 12010608938 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $991.30 |
| PRM 5500 12010608939 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $2,788.70 |
| PRM 5500 11031416420 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $8,366.10 |
| PRM 5500 11012411381 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $3,965.20 |
| PRM 5500 11011910893 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $4,956.50 |
| PRM 5500 11011910894 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $8,366.10 |
| PRM 5500 11011910895 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $8,366.10 |
| PRM 5500 10122808635 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2010 | Paid | $574.00 |
| PRM 5500 10120807336 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2010 | Paid | $991.00 |
| PRM 5500 10120606994 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2010 | Paid | $2,789.00 |
| PRM 5500 10030916826 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $8,366.00 |
| PRM 5500 10011110457 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $4,957.00 |
| PRM 5500 10011110458 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $8,366.00 |
| PRM 5500 10011110459 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $2,868.00 |
| PRM 5500 10010609974 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $14,625.00 |
| PRM 5500 09112005710 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $3,099.00 |
| PRM 5500 09110904498 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2009 | Paid | $637.00 |
| PRM 5500 09110904499 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2009 | Paid | $1,101.00 |
| PRM 5500 09030920742 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $9,296.00 |
| PRM 5500 09012815541 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $9,913.00 |
| PRM 5500 09012815542 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $18,591.00 |
| PRM 5500 09012815543 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $7,425.00 |
| PRM 5500 09012815544 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $5,736.00 |
| PRM 5500 08120308874 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $545.00 |
| PRM 5500 08111907040 | Arts Services, Cultural | 11/20/2008 | Paid | $455.00 |
| PRM 5500 08111907041 | Arts Services, Cultural | 11/20/2008 | Paid | $987.00 |
| PRM 5500 08111306087 | Arts Services, Cultural | 11/14/2008 | Paid | $2,300.00 |
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.