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 | SERIE PROJECT INC |
| 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 13032017481 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $8,700.00 |
| PRM 5500 13012311769 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $8,700.00 |
| PRM 5500 12121207318 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2012 | Paid | $8,700.00 |
| PRM 5500 12110804590 | Arts Services (Cultural, Design, Visual, etc.) | 11/09/2012 | Paid | $2,550.00 |
| PRM 5500 12031915903 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $7,650.00 |
| PRM 5500 12012410415 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $7,650.00 |
| PRM 5500 11112905614 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $7,650.00 |
| PRM 5500 11110703861 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2011 | Paid | $1,642.50 |
| PRM 5500 11102602685 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2011 | Paid | $2,350.00 |
| PRM 5500 11031416434 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $7,050.00 |
| PRM 5500 11011910917 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $7,050.00 |
| PRM 5500 11010509513 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $7,050.00 |
| PRM 5500 10120606998 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2010 | Paid | $4,927.50 |
| PRM 5500 10101101194 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2010 | Paid | $1,825.00 |
| PRM 5500 10101101195 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2010 | Paid | $3,144.00 |
| PRM 5500 10031017105 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $9,436.00 |
| PRM 5500 10011110490 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $9,436.00 |
| PRM 5500 09112305898 | Arts Services (Cultural, Design, Visual, etc.) | 11/24/2009 | Paid | $5,475.00 |
| PRM 5500 09112305899 | Arts Services (Cultural, Design, Visual, etc.) | 11/24/2009 | Paid | $8,436.00 |
| PRM 5500 09110403959 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2009 | Paid | $900.00 |
| PRM 5500 09101201295 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2009 | Paid | $3,145.00 |
| PRM 5500 09031020945 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $9,436.00 |
| PRM 5500 09011413744 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $18,871.00 |
| PRM 5500 09010812875 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2009 | Paid | $8,100.00 |
| PRM 5500 08110605323 | Arts Services, Cultural | 11/07/2008 | Paid | $900.00 |
| PRM 5500 08102904308 | Arts Services, Cultural | 10/30/2008 | Paid | $3,586.00 |
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.