Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN POETRY SLAM |
| 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 09042927713 | Arts Services (Cultural, Design, Visual, etc.) | 04/30/2009 | Paid | $150.00 |
| PRM 5500 09032522884 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2009 | Paid | $450.00 |
| PRM 5500 09030219706 | Arts Services (Cultural, Design, Visual, etc.) | 03/03/2009 | Paid | $12,825.00 |