Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS POETRY REVIEW |
| 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 21072927623 | Artists | 08/02/2021 | Paid | $2,700.00 |
| PRM 5500 21031714661 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2021 | Paid | $462.80 |
| PRM 5500 20052824001 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2020 | Paid | $4,165.20 |
| PRM 5500 20022414635 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2020 | Paid | $462.80 |
| PRM 5500 19021111388 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2019 | Paid | $4,165.20 |
| PRM 5500 18121706690 | Artists | 12/18/2018 | Paid | $520.00 |