Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA
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
GAX 4600 18102601317 11/09/2018 Paid $12,500.00
GAX 4600 18091216113 09/28/2018 Paid $12,500.00
PRM 5500 18090429893 Artists 09/05/2018 Paid $1,707.50
GAX 4600 18050109734 05/10/2018 Paid $12,500.00
GAX 4600 18020505707 02/20/2018 Paid $12,500.00
PRM 5500 18013110956 Artists 02/01/2018 Paid $15,367.50
PRM 5500 15010910418 Arts Services (Cultural, Design, Visual, etc.) 01/12/2015 Paid $1,300.00
PRM 5500 14050221808 Arts Services (Cultural, Design, Visual, etc.) 05/05/2014 Paid $500.00
PRM 5500 14040819361 Arts Services (Cultural, Design, Visual, etc.) 04/09/2014 Paid $1,500.00
PRM 5500 14012711670 Arts Services (Cultural, Design, Visual, etc.) 01/28/2014 Paid $6,500.00
PRM 5500 13121808364 Arts Services (Cultural, Design, Visual, etc.) 12/19/2013 Paid $5,200.00
GAX 5500 13102901775 11/05/2013 Paid $13.00
PRM 5500 13110404109 Arts Services (Cultural, Design, Visual, etc.) 11/05/2013 Paid $1,272.70
PRM 5500 13101801832 Arts Services (Cultural, Design, Visual, etc.) 10/21/2013 Paid $454.30
PRM 5500 13071628482 Arts Services (Cultural, Design, Visual, etc.) 07/17/2013 Paid $500.00
PRM 5500 13031116502 Arts Services (Cultural, Design, Visual, etc.) 03/12/2013 Paid $5,588.70
PRM 5500 13030515820 Arts Services (Cultural, Design, Visual, etc.) 03/06/2013 Paid $11,571.30
PRM 5500 13011010293 Arts Services (Cultural, Design, Visual, etc.) 01/11/2013 Paid $1,100.00
PRM 5500 13010910112 Arts Services (Cultural, Design, Visual, etc.) 01/10/2013 Paid $950.00