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 | WRITER'S LEAGUE OF TEXAS |
| 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 13031917306 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $16,500.00 |
| PRM 5500 13012311787 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $16,500.00 |
| PRM 5500 13010910111 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2013 | Paid | $16,500.00 |
| PRM 5500 12121908150 | Arts Services (Cultural, Design, Visual, etc.) | 12/20/2012 | Paid | $4,950.00 |
| PRM 5500 12031915889 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $14,850.00 |
| PRM 5500 12012410391 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $14,850.00 |
| PRM 5500 11120506143 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $14,850.00 |
| PRM 5500 11082232121 | Arts Services (Cultural, Design, Visual, etc.) | 08/23/2011 | Paid | $3,325.00 |
| PRM 5500 11031416421 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $9,975.00 |
| PRM 5500 11012411382 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2011 | Paid | $9,975.00 |
| PRM 5500 11011910896 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $9,975.00 |
| PRM 5500 10102603024 | Arts Services (Cultural, Design, Visual, etc.) | 10/27/2010 | Paid | $5,616.00 |
| PRM 5500 10031017091 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $16,848.00 |
| PRM 5500 10011110460 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $16,848.00 |
| PRM 5500 09120807280 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2009 | Paid | $16,848.00 |
| PRM 5500 09110203512 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $6,240.00 |
| PRM 5500 09030920743 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2009 | Paid | $18,720.00 |
| PRM 5500 09011413725 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $18,720.00 |
| PRM 5500 08120509267 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $18,720.00 |
| PRM 5500 08110705505 | Arts Services, Cultural | 11/10/2008 | Paid | $5,900.00 |
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.