Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GENEROUS ART TEXAS |
| 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 19042318734 | Artists | 04/24/2019 | Paid | $2,036.50 |
| PRM 5500 18040416897 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2018 | Paid | $1,228.80 |
| PRM 5500 18032215724 | Artists | 03/23/2018 | Paid | $18,328.50 |
| PRM 5500 17042119919 | Arts Services (Cultural, Design, Visual, etc.) | 04/24/2017 | Paid | $11,059.20 |
| PRM 5500 16111504372 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $700.00 |
| PRM 5500 16020513461 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2016 | Paid | $6,300.00 |
| PRM 5500 15120206404 | Arts Services (Cultural, Design, Visual, etc.) | 12/03/2015 | Paid | $260.00 |
| PRM 5500 15110303740 | Arts Services (Cultural, Design, Visual, etc.) | 11/04/2015 | Paid | $1,500.00 |
| PRM 5500 15072031953 | Arts Services (Cultural, Design, Visual, etc.) | 07/21/2015 | Paid | $13,500.00 |
| PRM 5500 15031717745 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2015 | Paid | $2,340.00 |