Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TRAVIS HEIGHTS ART TRAIL |
| 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 21050519388 | Artists | 05/06/2021 | Paid | $300.00 |
| PRM 5500 21030813465 | Artists | 03/09/2021 | Paid | $2,700.00 |
| PRM 5500 20040719397 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2020 | Paid | $4,000.00 |
| PRM 5500 18031214686 | Artists | 03/13/2018 | Paid | $4,000.00 |
| PRM 5500 17011710191 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $1,000.00 |
| PRM 5500 16012011881 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2016 | Paid | $501.80 |
| PRM 5500 16010509694 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2016 | Paid | $4,516.20 |
| PRM 5500 15072332548 | Arts Services (Cultural, Design, Visual, etc.) | 07/24/2015 | Paid | $340.00 |
| PRM 5500 15030416304 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2015 | Paid | $3,060.00 |