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 | BIG MEDIUM |
| 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 13032017477 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $16,110.00 |
| PRM 5500 13022614993 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2013 | Paid | $36,720.00 |
| PRM 5500 13012211497 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2013 | Paid | $560.00 |
| PRM 5500 12043020033 | Arts Services (Cultural, Design, Visual, etc.) | 05/01/2012 | Paid | $18,378.00 |
| PRM 5500 12020111256 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2012 | Paid | $291.30 |
| PRM 5500 12013111134 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2012 | Paid | $3,269.50 |
| PRM 5500 11031416469 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $7,566.00 |
| PRM 5500 11020913068 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2011 | Paid | $14,132.00 |
| PRM 5500 11020913069 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2011 | Paid | $6,727.50 |
| PRM 5500 11020913070 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2011 | Paid | $2,621.70 |
| PRM 5500 11011310459 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $2,522.00 |
| PRM 5500 10123008992 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2011 | Paid | $747.00 |
| PRM 5500 10030916836 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $7,566.00 |
| PRM 5500 10030216009 | Arts Services (Cultural, Design, Visual, etc.) | 03/03/2010 | Paid | $15,132.00 |
| PRM 5500 10030216010 | Arts Services (Cultural, Design, Visual, etc.) | 03/03/2010 | Paid | $6,728.00 |
| PRM 5500 09122908984 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2009 | Paid | $2,802.00 |
| PRM 5500 09121608043 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $1,539.00 |
| PRM 5500 09030920773 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $8,407.00 |
| PRM 5500 09020516727 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2009 | Paid | $16,813.00 |
| PRM 5500 09020516728 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2009 | Paid | $13,846.00 |
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.