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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL DEVELOPMENT SERVICES
PAYEE MEDIA ARTS & LITERACY INSTITUTE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10120807342 Arts Services (Cultural, Design, Visual, etc.) 12/09/2010 Paid $1,000.00