Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN'S AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
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 17040518352 Education and Training Consulting 04/06/2017 Paid $22,114.09
PRM 5500 17020111811 Education and Training Consulting 02/02/2017 Paid $61,525.54
PRM 5500 16101401052 Education and Training Consulting 10/17/2016 Paid $69,135.37
PRM 5500 16061727811 Education and Training Consulting 06/20/2016 Paid $27,354.00
PRM 5500 16061727812 Education and Training Consulting 06/20/2016 Paid $63,188.00
PRM 5500 16050323777 Education and Training Consulting 05/04/2016 Paid $54,183.00
PRM 5500 16010910385 Education and Training Consulting 01/11/2016 Paid $47,867.00
PRM 5500 15060326671 Education and Training Consulting 06/04/2015 Paid $32,981.00
PRM 5500 15020312887 Education and Training Consulting 02/04/2015 Paid $39,161.00
PRM 5500 14103103876 Education and Training Consulting 11/03/2014 Paid $54,047.58
PRM 5500 14061726532 Education and Training Consulting 06/18/2014 Paid $59,590.00
PRM 4400 14011310650 Event Planning Services 01/14/2014 Paid $28,700.00
PRM 4400 13092035835 Event Planning Services 09/23/2013 Paid $14,000.00