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 | CHADDICK DANCE COMPANY |
| 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 13052823979 | Arts Services (Cultural, Design, Visual, etc.) | 05/29/2013 | Paid | $405.00 |
| PRM 5500 13020412998 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2013 | Paid | $3,645.00 |
| PRM 5500 12101701930 | Arts Services (Cultural, Design, Visual, etc.) | 10/18/2012 | Paid | $310.00 |
| PRM 5500 12010508799 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2012 | Paid | $2,790.00 |
| PRM 5500 11062326365 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2011 | Paid | $310.00 |
| PRM 5500 11021413489 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2011 | Paid | $2,790.00 |
| PRM 5500 10022214857 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2010 | Paid | $409.00 |
| PRM 5500 10011411018 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $811.00 |
| PRM 5500 10010609986 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $3,686.00 |
| PRM 5500 09041325645 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2009 | Paid | $3,750.00 |
| PRM 5500 08120809539 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $4,550.00 |
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.