Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHAMBER SOLOISTS OF AUSTIN |
| 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 10051924491 | Arts Services (Cultural, Design, Visual, etc.) | 05/20/2010 | Paid | $1,738.00 |
| PRM 5500 09111905614 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2009 | Paid | $15,646.00 |
| PRM 5500 09050428255 | Arts Services (Cultural, Design, Visual, etc.) | 05/05/2009 | Paid | $1,738.00 |
| PRM 5500 08110505165 | Arts Services, Cultural | 11/06/2008 | Paid | $15,646.00 |