Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN WIND SYMPHONY |
| 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 16062829017 | Arts Services (Cultural, Design, Visual, etc.) | 06/29/2016 | Paid | $120.00 |
| PRM 5500 16021013963 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $600.00 |
| PRM 5500 16010810322 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2016 | Paid | $480.00 |
| PRM 5500 15060827026 | Arts Services (Cultural, Design, Visual, etc.) | 06/09/2015 | Paid | $175.00 |
| PRM 5500 15011511044 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2015 | Paid | $1,575.00 |
| PRM 5500 14072831423 | Arts Services (Cultural, Design, Visual, etc.) | 07/29/2014 | Paid | $205.00 |
| PRM 5500 14040919561 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2014 | Paid | $615.00 |
| PRM 5500 13061125406 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2013 | Paid | $205.00 |
| PRM 5500 13042420797 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2013 | Paid | $615.00 |