Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN ASIAN AMERICAN CHAMBER OF COMMERCE |
| 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 09120407065 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2009 | Paid | $445.00 |
| PRM 5500 09022619437 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2009 | Paid | $4,005.00 |
| PRM 5500 08121710920 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2008 | Paid | $455.00 |