PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VORTEX REPERTORY CO |
PAYMENT REQUEST | Select a payment request. |
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 13073130897 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2013 | Paid | $6,500.00 |
PRM 5500 13072630359 | Arts Services (Cultural, Design, Visual, etc.) | 07/29/2013 | Paid | $774.00 |
PRM 5500 13052223536 | Arts Services (Cultural, Design, Visual, etc.) | 05/23/2013 | Paid | $500.00 |
PRM 5500 13042320539 | Arts Services (Cultural, Design, Visual, etc.) | 04/24/2013 | Paid | $906.60 |
PRM 5500 13040919213 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2013 | Paid | $1,500.00 |
PRM 5500 13032017470 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2013 | Paid | $19,500.00 |
PRM 5500 13012311825 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $33,077.50 |
PRM 5500 13010910127 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $8,159.40 |
PRM 5500 13010910129 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $10,861.60 |
PRM 5500 12122108401 | Arts Services (Cultural, Design, Visual, etc.) | 12/26/2012 | Paid | $449.30 |
PRM 5500 12121808044 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2012 | Paid | $19,500.00 |
PRM 5500 12080930039 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2012 | Paid | $6,450.00 |
PRM 5500 12071227339 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2012 | Paid | $1,020.00 |
PRM 5500 12071127211 | Arts Services (Cultural, Design, Visual, etc.) | 07/12/2012 | Paid | $1,039.60 |
PRM 5500 12041718678 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2012 | Paid | $773.60 |
PRM 5500 12032016112 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $19,350.00 |
PRM 5500 12012410466 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $19,350.00 |
PRM 5500 12012410467 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $5,100.00 |
PRM 5500 12012410468 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $3,226.50 |
PRM 5500 12012410469 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $5,198.00 |
PRM 5500 12010508798 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2012 | Paid | $6,962.40 |
PRM 5500 11122808145 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2011 | Paid | $30,169.60 |
PRM 5500 11121507180 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2011 | Paid | $836.90 |
PRM 5500 11120506162 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $343.00 |
PRM 5500 11082332319 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2011 | Paid | $4,825.00 |
PRM 5500 11040719159 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2011 | Paid | $409.50 |
PRM 5500 11032817757 | Arts Services (Cultural, Design, Visual, etc.) | 03/29/2011 | Paid | $565.50 |
PRM 5500 11031416466 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $14,475.00 |
PRM 5500 11011810721 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $14,475.00 |
PRM 5500 11011810722 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $2,827.50 |
PRM 5500 11011810723 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $2,185.00 |
PRM 5500 11011810724 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2011 | Paid | $4,184.50 |
PRM 5500 11011310453 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $2,262.00 |
PRM 5500 11011310454 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $3,347.60 |
PRM 5500 11011310455 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $3,685.50 |
PRM 5500 11011310456 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $1,748.00 |
PRM 5500 11010509526 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2011 | Paid | $14,475.00 |
PRM 5500 10101101197 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2010 | Paid | $437.00 |
PRM 5500 10081934295 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2010 | Paid | $450.00 |
PRM 5500 10072131161 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2010 | Paid | $817.00 |
PRM 5500 10072131162 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2010 | Paid | $5,482.00 |
PRM 5500 10062328109 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2010 | Paid | $565.00 |
PRM 5500 10060426224 | Arts Services (Cultural, Design, Visual, etc.) | 06/07/2010 | Paid | $425.00 |
PRM 5500 10060225848 | Arts Services (Cultural, Design, Visual, etc.) | 06/03/2010 | Paid | $409.00 |
PRM 5500 10031017141 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $16,444.00 |
PRM 5500 10011310786 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2010 | Paid | $2,185.00 |
PRM 5500 10011310787 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2010 | Paid | $4,083.00 |
PRM 5500 10011210661 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $2,828.00 |
PRM 5500 10011210662 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $16,444.00 |
PRM 5500 09121407737 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2009 | Paid | $3,266.00 |
PRM 5500 09121007471 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $4,050.00 |
PRM 5500 09121007472 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $2,262.00 |
PRM 5500 09121007473 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $1,748.00 |
PRM 5500 09121007474 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $3,686.00 |
PRM 5500 09121007475 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $3,825.00 |
PRM 5500 09121007476 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $16,444.00 |
PRM 5500 09111004695 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2009 | Paid | $628.00 |
PRM 5500 09092945504 | Arts Services (Cultural, Design, Visual, etc.) | 09/30/2009 | Paid | $907.00 |
PRM 5500 09072237261 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2009 | Paid | $5,481.00 |
PRM 5500 09071335959 | Arts Services (Cultural, Design, Visual, etc.) | 07/14/2009 | Paid | $500.00 |
PRM 5500 09060832265 | Arts Services (Cultural, Design, Visual, etc.) | 06/09/2009 | Paid | $455.00 |
PRM 5500 09040724802 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2009 | Paid | $1,250.00 |
PRM 5500 09031020966 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $16,444.00 |
PRM 5500 09011413786 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $4,537.00 |
PRM 5500 09011413787 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $3,142.00 |
PRM 5500 09011313509 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $16,444.00 |
PRM 5500 09010612383 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $3,750.00 |
PRM 5500 08120809530 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $15,511.00 |
PRM 5500 08120809531 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $4,500.00 |
PRM 5500 08120809532 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $3,629.00 |
PRM 5500 08120809533 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $2,513.00 |
PRM 5500 08120809534 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $4,095.00 |
PRM 5500 08111306100 | Arts Services, Cultural | 11/14/2008 | Paid | $1,243.00 |
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.