Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN LATINO MUSIC ASSN |
| 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 11040418695 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2011 | Paid | $2,278.50 |
| PRM 5500 11021013197 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2011 | Paid | $4,323.60 |
| PRM 5500 11020913065 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2011 | Paid | $844.00 |
| GAX 1100 10100700487 | 10/14/2010 | Paid | $7,500.00 | |
| PRM 5500 10081033294 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2010 | Paid | $480.00 |
| PRM 5500 10011110484 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $1,922.00 |
| PRM 5500 10010810320 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2010 | Paid | $2,402.00 |
| PRM 5500 09112305895 | Arts Services (Cultural, Design, Visual, etc.) | 11/24/2009 | Paid | $2,531.00 |
| PRM 5500 09111605157 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2009 | Paid | $1,250.00 |
| PRM 5500 09111204881 | Arts Services (Cultural, Design, Visual, etc.) | 11/13/2009 | Paid | $534.00 |
| PRM 5500 09050428254 | Arts Services (Cultural, Design, Visual, etc.) | 05/05/2009 | Paid | $3,750.00 |
| PRM 5500 09022619438 | Arts Services (Cultural, Design, Visual, etc.) | 02/27/2009 | Paid | $4,804.00 |