Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN SCOTTISH RITE COMMUNITY & CHILDREN'S THEATRE INC
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 17031416024 Arts Services (Cultural, Design, Visual, etc.) 03/15/2017 Paid $87,300.00
PRM 5500 16111404217 Arts Services (Cultural, Design, Visual, etc.) 11/15/2016 Paid $8,460.00
PRM 5500 16030917395 Arts Services (Cultural, Design, Visual, etc.) 03/10/2016 Paid $25,380.00
PRM 5500 16020913802 Arts Services (Cultural, Design, Visual, etc.) 02/10/2016 Paid $50,760.00
PRM 5500 15121708283 Arts Services (Cultural, Design, Visual, etc.) 12/18/2015 Paid $8,460.00
PRM 5500 15082636457 Arts Services (Cultural, Design, Visual, etc.) 08/27/2015 Paid $7,500.00
PRM 5500 15032118374 Arts Services (Cultural, Design, Visual, etc.) 03/23/2015 Paid $25,380.00
PRM 5500 15021013759 Arts Services (Cultural, Design, Visual, etc.) 02/11/2015 Paid $50,760.00
PRM 5500 14032417448 Arts Services (Cultural, Design, Visual, etc.) 03/25/2014 Paid $22,500.00
PRM 5500 14012211427 Arts Services (Cultural, Design, Visual, etc.) 01/23/2014 Paid $45,000.00
PRM 5500 14010810151 Arts Services (Cultural, Design, Visual, etc.) 01/09/2014 Paid $5,000.00
PRM 5500 13032117568 Arts Services (Cultural, Design, Visual, etc.) 03/22/2013 Paid $15,000.00
PRM 5500 13012512142 Arts Services (Cultural, Design, Visual, etc.) 01/28/2013 Paid $30,000.00
PRM 5500 13010910130 Arts Services (Cultural, Design, Visual, etc.) 01/10/2013 Paid $1,920.00
GAX 5500 12072018207 07/27/2012 Paid $475.00
PRM 5500 12040517735 Arts Services (Cultural, Design, Visual, etc.) 04/06/2012 Paid $17,280.00
PRM 5500 11120506155 Arts Services (Cultural, Design, Visual, etc.) 12/06/2011 Paid $1,745.00