Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COALITION OF TEXANS WITH DISABILITIES |
| 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 21092833435 | Artists | 09/30/2021 | Paid | $1,250.60 |
| PRM 5500 21042318202 | Artists | 04/26/2021 | Paid | $11,255.40 |
| PRM 5500 20051222575 | Arts Services (Cultural, Design, Visual, etc.) | 05/14/2020 | Paid | $2,405.00 |
| PRM 5500 20021012948 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2020 | Paid | $21,645.00 |
| PRM 5500 19030714043 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2019 | Paid | $2,405.00 |
| PRM 5500 19010307695 | Arts Services (Cultural, Design, Visual, etc.) | 01/04/2019 | Paid | $21,645.00 |
| PRM 5500 18042418527 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2018 | Paid | $1,482.50 |
| PRM 5500 18021211885 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2018 | Paid | $7,412.50 |
| PRM 5500 17122707773 | Arts Services (Cultural, Design, Visual, etc.) | 12/28/2017 | Paid | $5,930.00 |
| PRM 5500 17042420012 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2017 | Paid | $910.00 |
| PRM 5500 17021413128 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2017 | Paid | $8,190.00 |