Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 9100 18100200345 | Family and Social Services | 10/03/2018 | Paid | $3,315.44 |
| PRM 9100 18091130822 | Family and Social Services | 09/12/2018 | Paid | $10,484.95 |
| PRM 9100 18072526776 | Family and Social Services | 07/26/2018 | Paid | $2,579.16 |
| PRM 9100 18062824356 | Family and Social Services | 06/29/2018 | Paid | $10,834.95 |
| PRM 9100 18052221178 | Family and Social Services | 05/23/2018 | Paid | $10,642.65 |
| PRM 9100 18050219481 | Family and Social Services | 05/03/2018 | Paid | $19,480.74 |
| PRM 9100 18050119295 | Family and Social Services | 05/02/2018 | Paid | $162.11 |