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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE BORDERLANDS TEXAS POETRY
PAYMENT REQUEST Select a payment request.

Total:$26,532.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 18020511352 Artists 02/06/2018 Paid $4,680.00
PRM 5500 18010408555 Arts Services (Cultural, Design, Visual, etc.) 01/05/2018 Paid $520.00
PRM 5500 17011710172 Arts Services (Cultural, Design, Visual, etc.) 01/18/2017 Paid $4,680.00
PRM 5500 16120205716 Arts Services (Cultural, Design, Visual, etc.) 12/05/2016 Paid $570.00
PRM 5500 16020913764 Arts Services (Cultural, Design, Visual, etc.) 02/10/2016 Paid $2,850.00
PRM 5500 15121708282 Arts Services (Cultural, Design, Visual, etc.) 12/18/2015 Paid $2,280.00
PRM 5500 15121708284 Arts Services (Cultural, Design, Visual, etc.) 12/18/2015 Paid $570.00
PRM 5500 15012011271 Arts Services (Cultural, Design, Visual, etc.) 01/21/2015 Paid $5,130.00
PRM 5500 15010610089 Arts Services (Cultural, Design, Visual, etc.) 01/07/2015 Paid $460.00
PRM 5500 14012711701 Arts Services (Cultural, Design, Visual, etc.) 01/28/2014 Paid $2,300.00
PRM 5500 13121307833 Arts Services (Cultural, Design, Visual, etc.) 12/16/2013 Paid $1,840.00
PRM 5500 13121207683 Arts Services (Cultural, Design, Visual, etc.) 12/13/2013 Paid $652.50
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