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 MELISSA BORRELL DESIGN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 18060411203 06/06/2018 Paid $500.00
GAX 5500 18050309806 05/10/2018 Paid $500.00
GAX 5500 18040308476 04/11/2018 Paid $250.00
PRM 5500 16012612432 Arts Services (Cultural, Design, Visual, etc.) 01/27/2016 Paid $1,000.00
PRM 5500 15101901914 Arts Services (Cultural, Design, Visual, etc.) 10/20/2015 Paid $2,000.00
GAX 5500 15072917812 08/06/2015 Paid $5,000.00
GAX 5500 15063016159 07/09/2015 Paid $2,000.00