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 | CONSPIRARE INC |
| 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 13080931924 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2013 | Paid | $15,850.00 |
| PRM 5500 13032117564 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2013 | Paid | $47,550.00 |
| PRM 5500 13011811317 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2013 | Paid | $47,550.00 |
| PRM 5500 12122008305 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2012 | Paid | $46,550.00 |
| PRM 5500 12080229308 | Arts Services (Cultural, Design, Visual, etc.) | 08/03/2012 | Paid | $10,750.00 |
| PRM 5500 12032016097 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $32,250.00 |
| PRM 5500 12012410433 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $32,250.00 |
| PRM 5500 11111704871 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2011 | Paid | $31,250.00 |
| PRM 5500 11080930729 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2011 | Paid | $9,500.00 |
| PRM 5500 11031416450 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $28,500.00 |
| PRM 5500 11011910928 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $28,500.00 |
| PRM 5500 11011310440 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $27,500.00 |
| PRM 5500 10082334673 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2010 | Paid | $10,820.00 |
| PRM 5500 10031017122 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $32,460.00 |
| PRM 5500 10010810337 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $32,460.00 |
| PRM 5500 09121608040 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $31,460.00 |
| PRM 5500 09082541555 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2009 | Paid | $10,820.00 |
| PRM 5500 09030920768 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $32,460.00 |
| PRM 5500 09011413766 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $32,460.00 |
| PRM 5500 08102804068 | Arts Services, Cultural | 10/29/2008 | Paid | $31,460.00 |
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.