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 | TEATRO VIVO |
| 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 13013012663 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2013 | Paid | $3,750.00 |
| PRM 5500 13012311830 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $9,013.50 |
| PRM 5500 12121007021 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2012 | Paid | $7,210.80 |
| PRM 5500 12111405027 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2012 | Paid | $1,100.00 |
| PRM 5500 12111304826 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2012 | Paid | $1,802.70 |
| PRM 5500 12012410475 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $9,013.50 |
| PRM 5500 11120506164 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $1,683.10 |
| PRM 5500 11120506165 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $3,300.00 |
| PRM 5500 11112905626 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $7,210.80 |
| PRM 5500 11102802981 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2011 | Paid | $436.50 |
| PRM 5500 11012011101 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $8,415.50 |
| PRM 5500 11012011102 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $3,928.50 |
| PRM 5500 11011310457 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $6,732.40 |
| PRM 5500 11010409349 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2011 | Paid | $1,212.00 |
| PRM 5500 10072131163 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2010 | Paid | $1,683.00 |
| PRM 5500 10011411015 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $8,416.00 |
| PRM 5500 09112005720 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $5,732.00 |
| PRM 5500 09110203544 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $3,638.00 |
| PRM 5500 09101201298 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2009 | Paid | $1,683.00 |
| PRM 5500 09072237262 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2009 | Paid | $750.00 |
| PRM 5500 09012715270 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2009 | Paid | $2,250.00 |
| PRM 5500 09011313513 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $8,416.00 |
| PRM 5500 08110605342 | Arts Services, Cultural | 11/07/2008 | Paid | $6,732.00 |
| PRM 5500 08093056124 | Arts Services, Cultural | 10/01/2008 | Paid | $1,203.00 |
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.