Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN MUSEUM PARTNERSHIP
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 19120906515 Arts Services (Cultural, Design, Visual, etc.) 12/10/2019 Paid $750.00
PRM 5500 19070825849 Arts Services (Cultural, Design, Visual, etc.) 07/09/2019 Paid $2,250.00
PRM 5500 18113005501 Artists 12/03/2018 Paid $1,000.00
PRM 5500 18091931555 Artists 09/20/2018 Paid $3,000.00
PRM 5500 17120706164 Arts Services (Cultural, Design, Visual, etc.) 12/08/2017 Paid $40.22
PRM 5500 17081730994 Arts Services (Cultural, Design, Visual, etc.) 08/18/2017 Paid $2,812.00
PRM 5500 16111404210 Arts Services (Cultural, Design, Visual, etc.) 11/15/2016 Paid $1,875.00
PRM 5500 16072631785 Arts Services (Cultural, Design, Visual, etc.) 07/27/2016 Paid $5,625.00
PRM 5500 15111805058 Arts Services (Cultural, Design, Visual, etc.) 11/19/2015 Paid $1,250.00
PRM 5500 15072432687 Arts Services (Cultural, Design, Visual, etc.) 07/27/2015 Paid $3,750.00
PRM 5500 15010610067 Arts Services (Cultural, Design, Visual, etc.) 01/07/2015 Paid $599.00
PRM 5500 14090836074 Arts Services (Cultural, Design, Visual, etc.) 09/09/2014 Paid $1,798.00
PRM 5500 13112105845 Arts Services (Cultural, Design, Visual, etc.) 11/22/2013 Paid $312.50
PRM 5500 13081332114 Arts Services (Cultural, Design, Visual, etc.) 08/14/2013 Paid $937.50