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 | GEORGE SABRA |
| 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 |
|---|---|---|---|---|
| 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 |
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.