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 | RIVER CITY POPS |
| 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 13080631470 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2013 | Paid | $1,270.00 |
| PRM 5500 13012211486 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2013 | Paid | $6,350.00 |
| PRM 5500 13011410661 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2013 | Paid | $5,080.00 |
| PRM 5500 12082031054 | Arts Services (Cultural, Design, Visual, etc.) | 08/21/2012 | Paid | $1,260.00 |
| PRM 5500 12032016104 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $3,780.00 |
| PRM 5500 12012410449 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $3,780.00 |
| PRM 5500 11121907464 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2011 | Paid | $3,780.00 |
| PRM 5500 11081531310 | Arts Services (Cultural, Design, Visual, etc.) | 08/16/2011 | Paid | $1,192.50 |
| PRM 5500 11031416457 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $3,577.50 |
| PRM 5500 11021013202 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2011 | Paid | $7,155.00 |
| PRM 5500 10051824355 | Arts Services (Cultural, Design, Visual, etc.) | 05/19/2010 | Paid | $1,192.00 |
| PRM 5500 10011210637 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $5,963.00 |
| PRM 5500 10010609985 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $4,770.00 |
| PRM 5500 09041626120 | Arts Services (Cultural, Design, Visual, etc.) | 04/17/2009 | Paid | $1,375.00 |
| PRM 5500 09012614995 | Arts Services (Cultural, Design, Visual, etc.) | 01/27/2009 | Paid | $6,875.00 |
| PRM 5500 09011513929 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2009 | Paid | $5,500.00 |
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.