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 | MOTION MEDIA ARTS CENTER |
| 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 13032117565 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2013 | Paid | $17,250.00 |
| PRM 5500 13020713425 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2013 | Paid | $17,250.00 |
| PRM 5500 13010409453 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2013 | Paid | $17,250.00 |
| PRM 5500 12121307498 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2012 | Paid | $3,950.00 |
| PRM 5500 12032016096 | Arts Services (Cultural, Design, Visual, etc.) | 08/16/2012 | Paid | $11,850.00 |
| PRM 5500 12012710883 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2012 | Paid | $11,850.00 |
| PRM 5500 11121607335 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2011 | Paid | $11,850.00 |
| PRM 5500 11112905618 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $2,325.00 |
| PRM 5500 11031416449 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $6,975.00 |
| PRM 5500 11021013199 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2011 | Paid | $6,975.00 |
| PRM 5500 11012111253 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2011 | Paid | $6,975.00 |
| PRM 5500 10120606999 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2010 | Paid | $5,805.00 |
| PRM 5500 10031017121 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $17,415.00 |
| PRM 5500 10012611992 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2010 | Paid | $17,415.00 |
| PRM 5500 09121708230 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2009 | Paid | $17,415.00 |
| PRM 5500 09111805487 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2009 | Paid | $6,450.00 |
| PRM 5500 09092444952 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2009 | Paid | $400.00 |
| PRM 5500 09030920767 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $19,350.00 |
| PRM 5500 09011413764 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $2,000.00 |
| PRM 5500 09011413765 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $19,350.00 |
| PRM 5500 08121210386 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $19,350.00 |
| PRM 5500 08120809521 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $1,600.00 |
| PRM 5500 08110605332 | Arts Services, Cultural | 11/07/2008 | Paid | $5,750.00 |
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.