Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC
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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 21031013835 Artists 03/11/2021 Paid $14,175.60
PRM 5500 21012610111 Artists 01/28/2021 Paid $14,175.60
PRM 5500 21012109695 Artists 01/22/2021 Paid $14,175.60
PRM 5500 20121807148 Building Construction, Residential (Apartments, etc.) 12/21/2020 Paid $28,454.95
PRM 5500 20112404842 Arts Services (Cultural, Design, Visual, etc.) 11/25/2020 Paid $9,086.90
PRM 5500 20082832349 Building Construction, Residential (Apartments, etc.) 08/31/2020 Paid $80,000.00
PRM 5500 20080329871 Building Construction, Residential (Apartments, etc.) 08/04/2020 Paid $60,000.00
PRM 5500 20061025153 Building Construction, Residential (Apartments, etc.) 06/15/2020 Paid $52,000.00
PRM 5500 20052924129 Arts Services (Cultural, Design, Visual, etc.) 06/01/2020 Paid $27,260.70
PRM 5500 20011309818 Arts Services (Cultural, Design, Visual, etc.) 01/14/2020 Paid $54,521.40
PRM 5500 19102502790 Arts Services (Cultural, Design, Visual, etc.) 10/28/2019 Paid $9,086.90
PRM 5500 19053122612 Arts Services (Cultural, Design, Visual, etc.) 06/04/2019 Paid $27,260.70
PRM 5500 19020510524 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $54,521.40