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 | PUERTO RICAN FOLKLORIC DANCE |
| 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 13071728738 | Arts Services (Cultural, Design, Visual, etc.) | 07/18/2013 | Paid | $3,350.00 |
| PRM 5500 13032217625 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2013 | Paid | $10,050.00 |
| PRM 5500 13012512135 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2013 | Paid | $6,825.00 |
| PRM 5500 13012311804 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $10,050.00 |
| PRM 5500 12120606740 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2012 | Paid | $10,050.00 |
| PRM 5500 12082331474 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2012 | Paid | $1,675.00 |
| PRM 5500 12073129019 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2012 | Paid | $2,875.00 |
| PRM 5500 12032016101 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $8,625.00 |
| PRM 5500 12012410446 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $8,625.00 |
| PRM 5500 11111604735 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2011 | Paid | $13,650.00 |
| PRM 5500 11081031002 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2011 | Paid | $2,610.00 |
| PRM 5500 11072228968 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2011 | Paid | $1,125.00 |
| PRM 5500 11040418702 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2011 | Paid | $3,375.00 |
| PRM 5500 11032817754 | Arts Services (Cultural, Design, Visual, etc.) | 03/29/2011 | Paid | $7,830.00 |
| PRM 5500 11021513590 | Arts Services (Cultural, Design, Visual, etc.) | 02/16/2011 | Paid | $14,660.00 |
| PRM 5500 10080332630 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2010 | Paid | $1,250.00 |
| PRM 5500 10072131160 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2010 | Paid | $2,961.00 |
| PRM 5500 10031217505 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2010 | Paid | $3,750.00 |
| PRM 5500 10031017126 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $8,883.00 |
| PRM 5500 10011210631 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $7,883.00 |
| PRM 5500 10011210632 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $8,883.00 |
| PRM 5500 09100500321 | Arts Services (Cultural, Design, Visual, etc.) | 10/06/2009 | Paid | $470.00 |
| PRM 5500 09072737941 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2009 | Paid | $3,290.00 |
| PRM 5500 09031020953 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $9,870.00 |
| PRM 5500 09011313504 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $9,870.00 |
| PRM 5500 08121210387 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $9,870.00 |
| PRM 5500 08110705512 | Arts Services, Cultural | 11/10/2008 | Paid | $4,230.00 |
| PRM 5500 08101702735 | Arts Services, Cultural | 10/20/2008 | Paid | $470.00 |
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.