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 | PRINTAUSTIN COLLECTIVE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 21050319045 | Artists | 05/04/2021 | Paid | $5,287.50 |
PRM 5500 20071327545 | Arts Services (Cultural, Design, Visual, etc.) | 07/14/2020 | Paid | $1,398.70 |
PRM 5500 20012710990 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $12,588.30 |
PRM 5500 19060623153 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2019 | Paid | $1,398.70 |
PRM 5500 19011608792 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $12,588.30 |