Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA QUILT GUILD INC |
| 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 19012409387 | Artists | 01/25/2019 | Paid | $3,000.00 |
| PRM 5500 18113005495 | Artists | 12/03/2018 | Paid | $1,000.00 |
| PRM 5500 16121707362 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2016 | Paid | $1,875.00 |
| PRM 5500 16082334948 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2016 | Paid | $5,625.00 |
| PRM 5500 15010610071 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $1,250.00 |
| PRM 5500 14021914047 | Arts Services (Cultural, Design, Visual, etc.) | 02/20/2014 | Paid | $3,750.00 |