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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 TEXAS YOUTH WORD COLLECTIVE
PAYMENT REQUEST Select a payment request.

Total:$17,711.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11011910949 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $3,600.00
PRM 5500 10100700928 Arts Services (Cultural, Design, Visual, etc.) 10/08/2010 Paid $528.00
PRM 5500 10011210659 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $2,645.00
PRM 5500 09123009213 Arts Services (Cultural, Design, Visual, etc.) 12/31/2009 Paid $1,116.00
PRM 5500 09112506182 Arts Services (Cultural, Design, Visual, etc.) 11/30/2009 Paid $588.00
PRM 5500 09110203542 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $195.00
PRM 5500 09011513933 Arts Services (Cultural, Design, Visual, etc.) 01/16/2009 Paid $5,289.00
PRM 5500 09010612382 Arts Services (Cultural, Design, Visual, etc.) 01/07/2009 Paid $3,750.00
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