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 | HYDE PARK THEATRE FRONTERA |
| 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 13032017487 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $21,750.00 |
| PRM 5500 13012311774 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $21,750.00 |
| PRM 5500 13012311776 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $7,582.50 |
| PRM 5500 13012311778 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $4,300.00 |
| PRM 5500 12120606737 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2012 | Paid | $31,256.00 |
| PRM 5500 12111405028 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2012 | Paid | $1,538.30 |
| PRM 5500 12110504048 | Arts Services (Cultural, Design, Visual, etc.) | 11/06/2012 | Paid | $5,450.00 |
| PRM 5500 12031915907 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $16,350.00 |
| PRM 5500 12012410419 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $16,350.00 |
| PRM 5500 12012410420 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $7,691.50 |
| PRM 5500 11111604733 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2011 | Paid | $22,503.20 |
| PRM 5500 11102602686 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2011 | Paid | $4,543.20 |
| PRM 5500 11031416438 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $11,475.00 |
| PRM 5500 11012011084 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $3,591.00 |
| PRM 5500 11012011085 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $11,475.00 |
| PRM 5500 11010509516 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $2,872.80 |
| PRM 5500 11010509517 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $11,475.00 |
| PRM 5500 10102703274 | Arts Services (Cultural, Design, Visual, etc.) | 10/28/2010 | Paid | $6,309.00 |
| PRM 5500 10102703275 | Arts Services (Cultural, Design, Visual, etc.) | 10/28/2010 | Paid | $418.00 |
| PRM 5500 10030916832 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2010 | Paid | $18,925.00 |
| PRM 5500 10010810329 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $2,093.00 |
| PRM 5500 10010810330 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $18,925.00 |
| PRM 5500 09111705332 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2009 | Paid | $18,925.00 |
| PRM 5500 09111705333 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2009 | Paid | $1,674.00 |
| PRM 5500 09110303739 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2009 | Paid | $465.00 |
| PRM 5500 09110203522 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $6,308.00 |
| PRM 5500 09030920759 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $18,925.00 |
| PRM 5500 09011413747 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $18,926.00 |
| PRM 5500 09011413748 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $2,325.00 |
| PRM 5500 08110605325 | Arts Services, Cultural | 11/07/2008 | Paid | $17,925.00 |
| PRM 5500 08110605326 | Arts Services, Cultural | 11/07/2008 | Paid | $1,860.00 |
| PRM 5500 08102804067 | Arts Services, Cultural | 10/29/2008 | Paid | $5,400.00 |
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.