Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN SINGERS INC
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 12091033296 Arts Services (Cultural, Design, Visual, etc.) 09/11/2012 Paid $315.00
PRM 5500 12012410399 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $1,575.00
PRM 5500 11122107801 Arts Services (Cultural, Design, Visual, etc.) 12/22/2011 Paid $1,260.00
PRM 5500 11081131158 Arts Services (Cultural, Design, Visual, etc.) 08/12/2011 Paid $315.00
PRM 5500 11012411391 Arts Services (Cultural, Design, Visual, etc.) 01/25/2011 Paid $1,260.00
PRM 5500 11011910903 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $1,575.00
PRM 5500 10081033293 Arts Services (Cultural, Design, Visual, etc.) 08/11/2010 Paid $607.00
PRM 5500 09120907364 Arts Services (Cultural, Design, Visual, etc.) 12/10/2009 Paid $5,468.00
PRM 5500 09081840661 Arts Services (Cultural, Design, Visual, etc.) 08/19/2009 Paid $675.00
PRM 5500 09011313486 Arts Services (Cultural, Design, Visual, etc.) 01/14/2009 Paid $3,375.00
PRM 5500 08120809517 Arts Services (Cultural, Design, Visual, etc.) 12/09/2008 Paid $2,700.00