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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
PAYMENT REQUEST Select a payment request.

Total:$36,545.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13020412997 Arts Services (Cultural, Design, Visual, etc.) 02/05/2013 Paid $17,820.00
PRM 5500 12121307502 Arts Services (Cultural, Design, Visual, etc.) 12/14/2012 Paid $900.00
PRM 5500 12012410472 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $4,500.00
PRM 5500 12010909068 Arts Services (Cultural, Design, Visual, etc.) 01/10/2012 Paid $772.50
PRM 5500 12010909069 Arts Services (Cultural, Design, Visual, etc.) 01/10/2012 Paid $3,600.00
PRM 5500 11011910953 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $3,862.50
PRM 5500 10120707162 Arts Services (Cultural, Design, Visual, etc.) 12/08/2010 Paid $3,090.00
PRM 5500 10111004693 Arts Services (Cultural, Design, Visual, etc.) 11/12/2010 Paid $500.00
PRM 5500 09121007477 Arts Services (Cultural, Design, Visual, etc.) 12/11/2009 Paid $1,500.00
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