Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEWISH COMMUNITY ASSN 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 16040120399 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2016 | Paid | $1,212.50 |
| PRM 5500 16030216310 | Arts Services (Cultural, Design, Visual, etc.) | 03/03/2016 | Paid | $750.00 |
| PRM 5500 16021914873 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2016 | Paid | $2,250.00 |