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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LA FENICE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13091034423 Arts Services (Cultural, Design, Visual, etc.) 09/11/2013 Paid $310.60
PRM 5500 13012411989 Arts Services (Cultural, Design, Visual, etc.) 01/25/2013 Paid $1,553.00
PRM 5500 12121007026 Arts Services (Cultural, Design, Visual, etc.) 12/11/2012 Paid $1,242.40
PRM 5500 12080129193 Arts Services (Cultural, Design, Visual, etc.) 08/02/2012 Paid $290.00
PRM 5500 12013010973 Arts Services (Cultural, Design, Visual, etc.) 01/31/2012 Paid $1,450.00
PRM 5500 12010508801 Arts Services (Cultural, Design, Visual, etc.) 01/06/2012 Paid $1,160.00
PRM 5500 11102402227 Arts Services (Cultural, Design, Visual, etc.) 10/25/2011 Paid $240.00
PRM 5500 11011810726 Arts Services (Cultural, Design, Visual, etc.) 01/19/2011 Paid $1,200.00
PRM 5500 11011310464 Arts Services (Cultural, Design, Visual, etc.) 01/14/2011 Paid $960.00