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 | CINE LAS AMERICAS |
| 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 13032017480 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $16,500.00 |
| PRM 5500 13013012659 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2013 | Paid | $6,375.00 |
| PRM 5500 13012311750 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $16,500.00 |
| PRM 5500 12122008301 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2012 | Paid | $16,500.00 |
| PRM 5500 12102202595 | Arts Services (Cultural, Design, Visual, etc.) | 10/23/2012 | Paid | $4,900.00 |
| PRM 5500 12031915902 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $14,700.00 |
| PRM 5500 12012410413 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $14,700.00 |
| PRM 5500 11122908271 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2011 | Paid | $14,700.00 |
| PRM 5500 11122708032 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2011 | Paid | $5,424.80 |
| PRM 5500 11121507177 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2011 | Paid | $1,507.50 |
| PRM 5500 11040418696 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2011 | Paid | $4,522.50 |
| PRM 5500 11031416433 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $16,274.40 |
| PRM 5500 11011910915 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $16,274.40 |
| PRM 5500 11011210330 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2011 | Paid | $15,274.40 |
| PRM 5500 10110904510 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2010 | Paid | $1,675.00 |
| PRM 5500 10081934290 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2010 | Paid | $5,426.00 |
| PRM 5500 10030916830 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $16,274.00 |
| PRM 5500 10012712147 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2010 | Paid | $5,025.00 |
| PRM 5500 10010810322 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $16,274.00 |
| PRM 5500 10010609977 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $990.00 |
| PRM 5500 10010409593 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2010 | Paid | $15,274.00 |
| PRM 5500 09092444950 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2009 | Paid | $6,028.00 |
| PRM 5500 09040724795 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2009 | Paid | $8,910.00 |
| PRM 5500 09030920755 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $18,082.00 |
| PRM 5500 09030319903 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2009 | Paid | $990.00 |
| PRM 5500 09011313491 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $18,082.00 |
| PRM 5500 08102904307 | Arts Services, Cultural | 10/30/2008 | Paid | $17,083.00 |
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.