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 | BLUE LAPIS LIGHT |
| 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 13032017478 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $19,377.00 |
| PRM 5500 13012311757 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $19,377.00 |
| PRM 5500 13010910107 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $19,377.00 |
| PRM 5500 12112605680 | Arts Services (Cultural, Design, Visual, etc.) | 11/27/2012 | Paid | $5,800.00 |
| PRM 5500 12031915901 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $17,400.00 |
| PRM 5500 12012410411 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $17,400.00 |
| PRM 5500 11120506146 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $17,400.00 |
| PRM 5500 11082432472 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2011 | Paid | $4,905.00 |
| PRM 5500 11031416432 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $14,715.00 |
| PRM 5500 11011910912 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $14,715.00 |
| PRM 5500 11011210329 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2011 | Paid | $14,715.00 |
| PRM 5500 10110303989 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2010 | Paid | $5,805.00 |
| PRM 5500 10030916829 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $17,415.00 |
| PRM 5500 10011411002 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $17,415.00 |
| PRM 5500 09111004693 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2009 | Paid | $17,415.00 |
| PRM 5500 09080639331 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2009 | Paid | $6,450.00 |
| PRM 5500 09030920754 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $19,350.00 |
| PRM 5500 09011313489 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $19,350.00 |
| PRM 5500 08121009962 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2008 | Paid | $18,350.00 |
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.