Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS EDUCATIONAL COMMUNITY |
| 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 09031020964 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $7,342.00 |
| PRM 5500 09020516726 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2009 | Paid | $14,685.00 |