Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ESQUINA TANGO CULTURAL SOCIETY OF AUSTIN
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 21072927615 Artists 08/02/2021 Paid $30,888.00
PRM 5500 21021011767 Arts Services (Cultural, Design, Visual, etc.) 02/11/2021 Paid $4,250.00
PRM 5500 20062225990 Arts Services (Cultural, Design, Visual, etc.) 06/23/2020 Paid $38,250.00
PRM 5500 20050822391 Arts Services (Cultural, Design, Visual, etc.) 05/12/2020 Paid $4,250.00
PRM 5500 19030714039 Arts Services (Cultural, Design, Visual, etc.) 03/08/2019 Paid $38,250.00
PRM 5500 18121806818 Artists 12/19/2018 Paid $400.00
PRM 5500 18071025274 Artists 07/11/2018 Paid $3,600.00
PRM 5500 17061324819 Arts Services (Cultural, Design, Visual, etc.) 06/14/2017 Paid $450.00
PRM 5500 17022414311 Arts Services (Cultural, Design, Visual, etc.) 02/27/2017 Paid $4,050.00
PRM 5500 16102001894 Arts Services (Cultural, Design, Visual, etc.) 10/21/2016 Paid $495.00
PRM 5500 16053125951 Arts Services (Cultural, Design, Visual, etc.) 06/01/2016 Paid $4,455.00
PRM 5500 15121107524 Arts Services (Cultural, Design, Visual, etc.) 12/14/2015 Paid $425.00
PRM 5500 15040219961 Arts Services (Cultural, Design, Visual, etc.) 04/03/2015 Paid $3,825.00
PRM 5500 14123109504 Arts Services (Cultural, Design, Visual, etc.) 01/02/2015 Paid $474.30
PRM 5500 14012911944 Arts Services (Cultural, Design, Visual, etc.) 01/30/2014 Paid $2,371.50
PRM 5500 13123009006 Arts Services (Cultural, Design, Visual, etc.) 12/31/2013 Paid $1,897.20
PRM 5500 13092035842 Arts Services (Cultural, Design, Visual, etc.) 09/23/2013 Paid $450.00
PRM 5500 13011610977 Arts Services (Cultural, Design, Visual, etc.) 01/17/2013 Paid $4,050.00