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 | LA PENA |
| 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 13090934236 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2013 | Paid | $1,500.00 |
| PRM 5500 13052023271 | Arts Services (Cultural, Design, Visual, etc.) | 05/21/2013 | Paid | $500.00 |
| PRM 5500 13032017490 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $8,025.00 |
| PRM 5500 13021414089 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2013 | Paid | $1,500.00 |
| PRM 5500 13012512137 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2013 | Paid | $16,050.00 |
| PRM 5500 12122708613 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2012 | Paid | $375.00 |
| PRM 5500 12121707867 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2012 | Paid | $2,350.00 |
| PRM 5500 12112705860 | Arts Services (Cultural, Design, Visual, etc.) | 11/28/2012 | Paid | $1,125.00 |
| PRM 5500 12032016093 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $7,050.00 |
| PRM 5500 12020811925 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2012 | Paid | $14,100.00 |
| PRM 5500 11120506150 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $2,475.00 |
| PRM 5500 11031416445 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $7,425.00 |
| PRM 5500 11021713822 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $13,850.00 |
| PRM 5500 10102502793 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2010 | Paid | $100.00 |
| PRM 5500 10093039074 | Arts Services (Cultural, Design, Visual, etc.) | 10/01/2010 | Paid | $3,294.00 |
| PRM 5500 10031017116 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $9,882.00 |
| PRM 5500 10011210610 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $9,882.00 |
| PRM 5500 10011110500 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $500.00 |
| PRM 5500 09121007468 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $8,882.00 |
| PRM 5500 09121007469 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $400.00 |
| PRM 5500 09110303740 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2009 | Paid | $3,660.00 |
| PRM 5500 09110203526 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $100.00 |
| PRM 5500 09030920763 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $10,980.00 |
| PRM 5500 09011413756 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $10,980.00 |
| PRM 5500 09011413757 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $500.00 |
| PRM 5500 08123011629 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2008 | Paid | $470.00 |
| PRM 5500 08120509270 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $10,980.00 |
| PRM 5500 08120509271 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $400.00 |
| PRM 5500 08111306092 | Arts Services, Cultural | 11/14/2008 | Paid | $300.00 |
| PRM 5500 08110404917 | Arts Services, Cultural | 11/05/2008 | Paid | $4,400.00 |
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.