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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM ECONOMIC SUPPORT & RESILIENCE
ACTIVITY WORKFORCE DEVELOPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$400,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 22111704889 Employment Generating Activities 11/21/2022 Paid $37,697.49
PRM 7400 22111504642 Employment Generating Activities 11/17/2022 Paid $137,399.99
PRM 7400 22101301775 Employment Generating Activities 10/17/2022 Paid $12,525.00
PRM 7400 22092632751 Employment Generating Activities 09/28/2022 Paid $65,901.67
PRM 7400 22072927532 Employment Generating Activities 08/02/2022 Paid $43,347.15
PRM 7400 22070125005 Employment Generating Activities 07/06/2022 Paid $38,303.31
PRM 7400 22070425069 Employment Generating Activities 07/06/2022 Paid $9,055.92
PRM 7400 22070425071 Employment Generating Activities 07/06/2022 Paid $8,985.16
PRM 7400 22032816484 Employment Generating Activities 03/30/2022 Paid $9,301.79
PRM 7400 22031515188 Employment Generating Activities 03/17/2022 Paid $9,164.28
PRM 7400 22030914658 Employment Generating Activities 03/11/2022 Paid $28,318.24
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