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 | DIVERSEARTS CULTURE WORKS |
| 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 13032017486 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $7,800.00 |
| PRM 5500 13012311821 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $7,800.00 |
| PRM 5500 13010910123 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $7,800.00 |
| PRM 5500 13010910134 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $1,025.00 |
| PRM 5500 12071227338 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2012 | Paid | $8,573.10 |
| PRM 5500 12032016110 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $8,573.10 |
| PRM 5500 12031615776 | Arts Services (Cultural, Design, Visual, etc.) | 03/19/2012 | Paid | $3,075.00 |
| PRM 5500 12022713658 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2012 | Paid | $8,573.10 |
| PRM 5500 12020811928 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2012 | Paid | $2,610.00 |
| PRM 5500 11031516628 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2011 | Paid | $23,490.00 |
| PRM 5500 11022414471 | Arts Services (Cultural, Design, Visual, etc.) | 02/25/2011 | Paid | $2,676.00 |
| PRM 5500 10031017139 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $8,033.00 |
| PRM 5500 10030916835 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $445.00 |
| PRM 5500 10020112688 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2010 | Paid | $15,066.00 |
| PRM 5500 10012211668 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2010 | Paid | $2,975.00 |
| PRM 5500 09062434267 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2009 | Paid | $175.00 |
| PRM 5500 09040724800 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2009 | Paid | $525.00 |
| PRM 5500 09030920771 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $8,925.00 |
| PRM 5500 09011413784 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $8,925.00 |
| PRM 5500 09010211979 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2009 | Paid | $4,005.00 |
| PRM 5500 08121210391 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $8,925.00 |
| PRM 5500 08121009968 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2008 | Paid | $445.00 |
| PRM 5500 08120308882 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $2,500.00 |
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.