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 THE ARC OF THE CAPITAL AREA
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 21040216238 Artists 04/05/2021 Paid $12,329.10
PRM 5500 21012710327 Arts Services (Cultural, Design, Visual, etc.) 01/28/2021 Paid $10,537.60
PRM 5500 19121006717 Arts Services (Cultural, Design, Visual, etc.) 12/12/2019 Paid $15,806.40
PRM 5500 19101801885 Arts Services (Cultural, Design, Visual, etc.) 10/22/2019 Paid $2,634.40
PRM 5500 19020510551 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $23,709.60
PRM 5500 18112004565 Artists 11/21/2018 Paid $2,960.00
PRM 5500 18031715205 Artists 03/19/2018 Paid $26,640.00
PRM 5500 17122807927 Arts Services (Cultural, Design, Visual, etc.) 12/29/2017 Paid $2,960.00
PRM 5500 17101801982 Arts Services (Cultural, Design, Visual, etc.) 10/19/2017 Paid $26,640.00
PRM 5500 16112204997 Arts Services (Cultural, Design, Visual, etc.) 11/23/2016 Paid $2,440.00
PRM 5500 16011110442 Arts Services (Cultural, Design, Visual, etc.) 01/12/2016 Paid $21,960.00
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.