Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE GEORGE SABRA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 17112102649 11/30/2017 Paid $1,000.00
PRM 5500 17111804462 Public Art Consulting 11/20/2017 Paid $1,500.00
PRM 5500 17092134311 Public Art Consulting 09/22/2017 Paid $1,500.00
GAX 5500 17051813475 05/31/2017 Paid $5,000.00
GAX 5500 17050812809 05/11/2017 Paid $1,000.00
PRM 5500 16122908494 Public Art Consulting 12/30/2016 Paid $1,000.00
GAX 5500 16010805295 01/15/2016 Paid $500.00
GAX 5500 16010805296 01/15/2016 Paid $500.00
PRM 5500 16011110446 Arts Services (Cultural, Design, Visual, etc.) 01/12/2016 Paid $1,000.00
PRM 5500 15101901910 Arts Services (Cultural, Design, Visual, etc.) 10/20/2015 Paid $2,000.00
GAX 5500 15070616446 07/10/2015 Paid $5,000.00
GAX 5500 15060514585 06/16/2015 Paid $2,000.00