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 | LEADERSHIP ENRICHMENT ARTS PROGRAM |
| 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 11031416447 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $6,930.00 |
| PRM 5500 11012011090 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $6,930.00 |
| PRM 5500 11012011091 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $3,361.50 |
| PRM 5500 11011210337 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2011 | Paid | $5,930.00 |
| PRM 5500 10113006278 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2010 | Paid | $1,037.00 |
| PRM 5500 10111605144 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2010 | Paid | $2,446.00 |
| PRM 5500 10031017119 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $7,338.00 |
| PRM 5500 10011210612 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $7,338.00 |
| PRM 5500 10011210613 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $7,338.00 |
| PRM 5500 09112406035 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2009 | Paid | $3,113.00 |
| PRM 5500 09110303741 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2009 | Paid | $475.00 |
| PRM 5500 09110203527 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $2,923.00 |
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.