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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT FINANCIAL SERVICES
FUND LONG CENTER CAPITAL IMPROVEMENTS FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE GREATER AUSTIN PERFORMING ARTS CENTER INC
PAYMENT REQUEST Select a payment request.

Total:$1,180,580.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 21052821605 Arts Services (Cultural, Design, Visual, etc.) 06/02/2021 Paid $89,536.00
PRM 7400 21052521309 Arts Services (Cultural, Design, Visual, etc.) 05/27/2021 Paid $53,600.13
PRM 7400 20090333032 Arts Services (Cultural, Design, Visual, etc.) 09/08/2020 Paid $108,126.75
PRM 7400 20042721152 Arts Services (Cultural, Design, Visual, etc.) 04/28/2020 Paid $191,873.25
PRM 7400 19110704083 Arts Services (Cultural, Design, Visual, etc.) 11/08/2019 Paid $160,088.53
PRM 7400 19081529994 Arts Services (Cultural, Design, Visual, etc.) 08/16/2019 Paid $139,911.47
PRM 7400 19081229601 Arts Services (Cultural, Design, Visual, etc.) 08/14/2019 Paid $102,758.26
PRM 7400 18062824323 Arts Services (Cultural, Design, Visual, etc.) 06/29/2018 Paid $131,108.02
PRM 7400 18031915312 Arts Services (Cultural, Design, Visual, etc.) 03/20/2018 Paid $66,133.72
PRM 7400 18030714275 Arts Services (Cultural, Design, Visual, etc.) 03/08/2018 Paid $137,444.00
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