Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CHAMBER MUSIC 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 12032316476 Arts Services (Cultural, Design, Visual, etc.) 03/26/2012 Paid $150.00
PRM 5500 11033118271 Arts Services (Cultural, Design, Visual, etc.) 04/01/2011 Paid $1,350.00
PRM 5500 10060225847 Arts Services (Cultural, Design, Visual, etc.) 06/03/2010 Paid $765.00
PRM 5500 10031017104 Arts Services (Cultural, Design, Visual, etc.) 03/11/2010 Paid $2,295.00
PRM 5500 10010810321 Arts Services (Cultural, Design, Visual, etc.) 01/11/2010 Paid $2,295.00
PRM 5500 09110203520 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $2,295.00
PRM 5500 09071536384 Arts Services (Cultural, Design, Visual, etc.) 07/16/2009 Paid $850.00
PRM 5500 08120809518 Arts Services (Cultural, Design, Visual, etc.) 12/09/2008 Paid $7,650.00