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 | CREATIVE ARTS AUSTIN ORGANIZATION |
| 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 13030115499 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2013 | Paid | $2,813.70 |
| PRM 5500 12031915905 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $8,441.10 |
| PRM 5500 12022413537 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2012 | Paid | $0.27 |
| PRM 5500 12022213130 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2012 | Paid | $10,523.13 |
| PRM 5500 12011309669 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2012 | Paid | $8,441.10 |
| PRM 5500 11031416436 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $6,246.90 |
| PRM 5500 11021713818 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $12,493.80 |
| PRM 5500 11010509514 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $250.00 |
| PRM 5500 10122908789 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2010 | Paid | $2,082.00 |
| PRM 5500 10071930807 | Arts Services (Cultural, Design, Visual, etc.) | 07/20/2010 | Paid | $250.00 |
| PRM 5500 10042922522 | Arts Services (Cultural, Design, Visual, etc.) | 04/30/2010 | Paid | $250.00 |
| PRM 5500 10041421219 | Arts Services (Cultural, Design, Visual, etc.) | 04/15/2010 | Paid | $6,247.00 |
| PRM 5500 10011411004 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $750.00 |
| PRM 5500 10011411005 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $750.00 |
| PRM 5500 10010810325 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $6,247.00 |
| PRM 5500 09121808367 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2009 | Paid | $750.00 |
| PRM 5500 09121608037 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $6,247.00 |
| PRM 5500 09111705331 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2009 | Paid | $2,817.00 |
| PRM 5500 09031722009 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2009 | Paid | $1,759.00 |
| PRM 5500 09030920757 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $8,450.00 |
| PRM 5500 09012915687 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2009 | Paid | $3,359.00 |
| PRM 5500 09012815549 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $16,899.00 |
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.