Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN DANCE ENSEMBLE
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 21092833436 Artists 09/30/2021 Paid $736.60
PRM 5500 21030513276 Artists 03/08/2021 Paid $6,629.40
PRM 5500 20081130708 Arts Services (Cultural, Design, Visual, etc.) 08/13/2020 Paid $1,753.90
PRM 5500 20012210583 Arts Services (Cultural, Design, Visual, etc.) 01/23/2020 Paid $5,261.70
PRM 5500 19111804817 Arts Services (Cultural, Design, Visual, etc.) 11/20/2019 Paid $10,523.40
PRM 5500 19090931913 Arts Services (Cultural, Design, Visual, etc.) 09/10/2019 Paid $250.00
PRM 5500 19081229499 Arts Services (Cultural, Design, Visual, etc.) 08/13/2019 Paid $1,753.90
PRM 5500 19061323741 Arts Services (Cultural, Design, Visual, etc.) 06/14/2019 Paid $2,250.00
PRM 5500 19011608773 Arts Services (Cultural, Design, Visual, etc.) 01/17/2019 Paid $8,769.50
PRM 5500 18121706668 Arts Services (Cultural, Design, Visual, etc.) 12/18/2018 Paid $7,015.60
PRM 5500 18090429894 Artists 09/05/2018 Paid $700.00
PRM 5500 18032115523 Artists 03/22/2018 Paid $6,300.00
PRM 5500 17081630816 Arts Services (Cultural, Design, Visual, etc.) 08/17/2017 Paid $700.00
PRM 5500 17012510902 Arts Services (Cultural, Design, Visual, etc.) 01/26/2017 Paid $6,300.00
PRM 5500 16080432934 Arts Services (Cultural, Design, Visual, etc.) 08/05/2016 Paid $1,250.00
PRM 5500 16050523907 Arts Services (Cultural, Design, Visual, etc.) 05/06/2016 Paid $3,750.00
PRM 5500 08093056114 Arts Services, Cultural 10/01/2008 Paid $1,475.00