Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TEJANO MUSIC COALITION |
| 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 20010909543 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $9,112.50 |
| PRM 5500 19090331430 | Arts Services (Cultural, Design, Visual, etc.) | 09/05/2019 | Paid | $2,537.50 |
| PRM 5500 19013009783 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $7,612.50 |
| PRM 5500 18032716127 | Arts Services (Cultural, Design, Visual, etc.) | 03/28/2018 | Paid | $750.00 |
| PRM 5500 17041218857 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2017 | Paid | $3,000.00 |
| PRM 5500 17030314996 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2017 | Paid | $3,750.00 |