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 FISTERRA PROJECTS
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 21090631119 Artists 09/08/2021 Paid $16,572.60
PRM 5500 21040216242 Arts Services (Cultural, Design, Visual, etc.) 04/05/2021 Paid $1,587.50
PRM 5500 20040719388 Arts Services (Cultural, Design, Visual, etc.) 04/09/2020 Paid $14,287.50
PRM 5500 20021413703 Arts Services (Cultural, Design, Visual, etc.) 02/18/2020 Paid $18,832.50
PRM 5500 19121907610 Arts Services (Cultural, Design, Visual, etc.) 12/20/2019 Paid $2,092.50
PRM 5500 19052922229 Arts Services (Cultural, Design, Visual, etc.) 05/30/2019 Paid $10,462.50
PRM 5500 18121806791 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $8,370.00
PRM 5500 18091130657 Artists 09/12/2018 Paid $2,072.30
PRM 5500 18011009206 Artists 01/11/2018 Paid $18,650.70
PRM 5500 17061324816 Arts Services (Cultural, Design, Visual, etc.) 06/14/2017 Paid $4,381.60
PRM 5500 17020111809 Arts Services (Cultural, Design, Visual, etc.) 02/02/2017 Paid $6,572.40
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.