Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ART SPARK TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21091532084 | Artists | 09/20/2021 | Paid | $8,422.00 |
| PRM 7400 21082029780 | Telecommunication Services (Not Otherwise Classifi | 08/23/2021 | Paid | $2,500.00 |
| PRM 5500 21081729372 | Artists | 08/19/2021 | Paid | $14,897.40 |
| PRM 5500 21061422811 | Artists | 06/15/2021 | Paid | $21,635.00 |
| PRM 5500 21033116025 | Artists | 04/01/2021 | Paid | $14,897.40 |
| PRM 5500 21022512591 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2021 | Paid | $10,851.50 |
| PRM 5500 21012710326 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $1,914.10 |
| PRM 5500 20081130703 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2020 | Paid | $29,929.50 |
| PRM 5500 20051322717 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2020 | Paid | $2,625.00 |
| PRM 7300 20042220809 | Telecommunication Services (Not Otherwise Classifi | 04/27/2020 | Paid | $2,500.00 |
| PRM 5500 20031917337 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $29,929.50 |
| PRM 5500 20031917341 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $9,570.50 |
| PRM 5500 20011410091 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $7,656.40 |
| PRM 5500 20010208596 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2020 | Paid | $29,929.50 |
| PRM 5500 19120205880 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2019 | Paid | $9,976.50 |
| PRM 5500 19120205883 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2019 | Paid | $625.00 |