Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS BOOK FESTIVAL |
| 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 21041917746 | Artists | 04/22/2021 | Paid | $3,150.00 |
| PRM 5500 20040719396 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $3,000.00 |
| PRM 5500 19111904889 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2019 | Paid | $4,500.00 |
| PRM 5500 19022813302 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2019 | Paid | $750.00 |
| PRM 5500 19013009782 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $6,750.00 |
| PRM 5500 18011009215 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2018 | Paid | $687.50 |
| PRM 5500 17122807916 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2017 | Paid | $2,062.50 |