Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN LATINO MUSIC ASSOCIATION |
| 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 14021012963 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2014 | Paid | $6,120.00 |
| PRM 5500 14012211428 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2014 | Paid | $760.00 |
| PRM 5500 13021213828 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2013 | Paid | $6,840.00 |
| PRM 5500 12071327427 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2012 | Paid | $6,907.50 |
| PRM 5500 12040517737 | Arts Services (Cultural, Design, Visual, etc.) | 04/06/2012 | Paid | $759.50 |
| PRM 5500 12022313389 | Arts Services (Cultural, Design, Visual, etc.) | 02/24/2012 | Paid | $480.40 |