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
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CREATIVE ACTION
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 21042117905 Artists 04/22/2021 Paid $72,292.50
PRM 5500 20112404841 Arts Services (Cultural, Design, Visual, etc.) 11/25/2020 Paid $19,125.00
PRM 5500 20041419978 Arts Services (Cultural, Design, Visual, etc.) 04/16/2020 Paid $57,375.00
PRM 5500 20021213248 Arts Services (Cultural, Design, Visual, etc.) 02/13/2020 Paid $114,750.00
PRM 5500 19112005163 Arts Services (Cultural, Design, Visual, etc.) 11/21/2019 Paid $19,125.00
PRM 5500 19061824132 Arts Services (Cultural, Design, Visual, etc.) 06/19/2019 Paid $57,375.00
PRM 5500 19031915122 Arts Services (Cultural, Design, Visual, etc.) 03/20/2019 Paid $114,750.00
PRM 5500 19012409396 Arts Services (Cultural, Design, Visual, etc.) 01/25/2019 Paid $21,250.00
PRM 5500 18032015378 Arts Services (Cultural, Design, Visual, etc.) 03/21/2018 Paid $63,750.00
PRM 5500 18021211884 Arts Services (Cultural, Design, Visual, etc.) 02/13/2018 Paid $63,750.00
PRM 5500 18010208087 Arts Services (Cultural, Design, Visual, etc.) 01/03/2018 Paid $63,750.00
PRM 5500 17103102918 Arts Services (Cultural, Design, Visual, etc.) 11/01/2017 Paid $21,000.00
PRM 5500 17062025337 Arts Services (Cultural, Design, Visual, etc.) 06/21/2017 Paid $63,000.00
PRM 5500 17012310475 Arts Services (Cultural, Design, Visual, etc.) 01/24/2017 Paid $126,000.00
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.