Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CREATIVE REUSE |
| 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 20100800763 | Office Space Rental or Lease | 10/12/2020 | Paid | $2,183.62 |
| PRM 5500 20072328885 | Office Space Rental or Lease | 07/27/2020 | Paid | $2,639.16 |
| PRM 5500 20071527886 | Office Space Rental or Lease | 07/16/2020 | Paid | $1,319.58 |
| PRM 5500 20033118599 | Office Space Rental or Lease | 04/02/2020 | Paid | $1,319.58 |
| PRM 5500 20022414631 | Office Space Rental or Lease | 02/26/2020 | Paid | $2,639.16 |
| PRM 5500 20021413715 | Office Space Rental or Lease | 02/18/2020 | Paid | $1,319.58 |
| PRM 5500 19121106816 | Office Space Rental or Lease | 12/12/2019 | Paid | $2,639.16 |
| PRM 5500 19101601551 | Office Space Rental or Lease | 10/18/2019 | Paid | $1,319.58 |
| PRM 5500 18032015379 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2018 | Paid | $315.85 |
| PRM 5500 17022214024 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $3,815.10 |