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 | SHADY TREE STUDIOS |
| 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 13072930536 | Arts Services (Cultural, Design, Visual, etc.) | 07/30/2013 | Paid | $125.00 |
| PRM 5500 13040919214 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2013 | Paid | $375.00 |
| PRM 5500 13032017472 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $15,330.00 |
| PRM 5500 13031817149 | Arts Services (Cultural, Design, Visual, etc.) | 03/19/2013 | Paid | $6,975.50 |
| PRM 5500 13022114498 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2013 | Paid | $5,580.40 |
| PRM 5500 13012311829 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $15,330.00 |
| PRM 5500 12120606746 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2012 | Paid | $15,330.00 |
| PRM 5500 12110704472 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2012 | Paid | $281.90 |
| PRM 5500 12110504054 | Arts Services (Cultural, Design, Visual, etc.) | 11/06/2012 | Paid | $3,470.00 |
| PRM 5500 12032016113 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $10,410.00 |
| PRM 5500 12012410473 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $10,410.00 |
| PRM 5500 12012410474 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $1,409.50 |
| PRM 5500 11113005816 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2011 | Paid | $11,537.60 |
| PRM 5500 11102502447 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2011 | Paid | $2,821.50 |
| PRM 5500 11101201175 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2011 | Paid | $500.00 |
| PRM 5500 11051022334 | Arts Services (Cultural, Design, Visual, etc.) | 05/11/2011 | Paid | $100.00 |
| PRM 5500 11031416467 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $8,464.50 |
| PRM 5500 11011910954 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $8,464.50 |
| PRM 5500 11010509527 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $400.00 |
| PRM 5500 11010509528 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $8,464.50 |
| PRM 5500 10091637547 | Arts Services (Cultural, Design, Visual, etc.) | 09/17/2010 | Paid | $2,820.00 |
| PRM 5500 10031017142 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $8,465.00 |
| PRM 5500 10011310789 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2010 | Paid | $8,465.00 |
| PRM 5500 09113006340 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2009 | Paid | $8,465.00 |
| PRM 5500 09110203543 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $3,483.00 |
| PRM 5500 09031020967 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $10,448.00 |
| PRM 5500 09011413789 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $10,448.00 |
| PRM 5500 08120809538 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $10,447.00 |
| PRM 5500 08111907061 | Arts Services, Cultural | 11/20/2008 | Paid | $485.00 |
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.