Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN TANGO SOCIETY
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 19112505542 Arts Services (Cultural, Design, Visual, etc.) 11/26/2019 Paid $750.00
PRM 5500 19022512820 Arts Services (Cultural, Design, Visual, etc.) 02/26/2019 Paid $2,250.00
PRM 5500 18081528366 Artists 08/16/2018 Paid $480.00
PRM 5500 18031214662 Artists 03/13/2018 Paid $4,320.00
PRM 5500 18030613991 Arts Services (Cultural, Design, Visual, etc.) 03/07/2018 Paid $480.00
PRM 5500 17021613457 Arts Services (Cultural, Design, Visual, etc.) 02/17/2017 Paid $4,320.00
PRM 5500 16082334950 Arts Services (Cultural, Design, Visual, etc.) 08/24/2016 Paid $4,250.00
PRM 5500 15070930685 Arts Services (Cultural, Design, Visual, etc.) 07/10/2015 Paid $440.00
PRM 5500 15051124356 Arts Services (Cultural, Design, Visual, etc.) 05/12/2015 Paid $3,960.00