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 | ZILKER THEATRE PRODUCTIONS |
| 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 13031917308 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2013 | Paid | $20,250.00 |
| PRM 5500 13012311788 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2013 | Paid | $20,250.00 |
| PRM 5500 12121207314 | Arts Services (Cultural, Design, Visual, etc.) | 12/13/2012 | Paid | $20,250.00 |
| PRM 5500 12110804592 | Arts Services (Cultural, Design, Visual, etc.) | 11/09/2012 | Paid | $4,500.00 |
| PRM 5500 12031915891 | Arts Services (Cultural, Design, Visual, etc.) | 03/20/2012 | Paid | $13,500.00 |
| PRM 5500 12012410394 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $13,500.00 |
| PRM 5500 11122708030 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2011 | Paid | $13,500.00 |
| PRM 5500 11120506144 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $3,575.00 |
| PRM 5500 11032317343 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2011 | Paid | $10,725.00 |
| PRM 5500 11011910898 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $10,725.00 |
| PRM 5500 11011910899 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $10,725.00 |
| PRM 5500 10111705328 | Arts Services (Cultural, Design, Visual, etc.) | 11/18/2010 | Paid | $4,998.00 |
| PRM 5500 10031017093 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $14,999.00 |
| PRM 5500 10011110463 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $14,999.00 |
| PRM 5500 09121608031 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $14,999.00 |
| PRM 5500 09092845313 | Arts Services (Cultural, Design, Visual, etc.) | 09/29/2009 | Paid | $4,555.00 |
| PRM 5500 09082441349 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2009 | Paid | $1,000.00 |
| PRM 5500 09031020944 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $16,665.00 |
| PRM 5500 09011313485 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2009 | Paid | $16,665.00 |
| PRM 5500 08121210380 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2008 | Paid | $16,665.00 |
| PRM 5500 08101502243 | Arts Services, Cultural | 10/16/2008 | Paid | $4,000.00 |
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.