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 | DANCE UMBRELLA |
| 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 13011811316 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2013 | Paid | $1,000.00 |
| PRM 5500 12121707865 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2012 | Paid | $3,210.00 |
| PRM 5500 12121207317 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2012 | Paid | $17,700.00 |
| PRM 5500 12031915904 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $9,630.00 |
| PRM 5500 12012410416 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $9,630.00 |
| PRM 5500 12011209536 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2012 | Paid | $9,630.00 |
| PRM 5500 12011109423 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2012 | Paid | $2,825.00 |
| PRM 5500 11031416435 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $8,475.00 |
| PRM 5500 11021713817 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $375.00 |
| PRM 5500 11011910918 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $8,475.00 |
| PRM 5500 11010709904 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2011 | Paid | $8,475.00 |
| PRM 5500 10111705331 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2010 | Paid | $3,576.00 |
| PRM 5500 10031017106 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $10,733.00 |
| PRM 5500 10012111502 | Arts Services (Cultural, Design, Visual, etc.) | 01/22/2010 | Paid | $250.00 |
| PRM 5500 10010810324 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $10,733.00 |
| PRM 5500 09120306909 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2009 | Paid | $1,125.00 |
| PRM 5500 09112506180 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2009 | Paid | $750.00 |
| PRM 5500 09110403960 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2009 | Paid | $10,733.00 |
| PRM 5500 09110203521 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $5,713.00 |
| PRM 5500 09030920756 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $17,137.00 |
| PRM 5500 09011413745 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $33,275.00 |
| PRM 5500 08121710922 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2008 | Paid | $4,000.00 |
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.