Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA ART FROM THE STREETS |
| 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 21020110759 | Artists | 02/02/2021 | Paid | $18,103.20 |
| PRM 5500 21020110763 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2021 | Paid | $7,183.90 |
| PRM 5500 20092134411 | Arts Services (Cultural, Design, Visual, etc.) | 09/22/2020 | Paid | $21,551.70 |
| PRM 5500 20011410069 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $43,103.40 |
| PRM 5500 19112105316 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2019 | Paid | $7,183.90 |
| PRM 5500 19053122518 | Arts Services (Cultural, Design, Visual, etc.) | 06/03/2019 | Paid | $21,551.70 |
| PRM 5500 19030413545 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2019 | Paid | $43,103.40 |
| PRM 5500 19030413549 | Artists | 03/05/2019 | Paid | $26,028.00 |
| PRM 5500 18022713200 | Artists | 02/28/2018 | Paid | $39,042.00 |
| PRM 5500 18010408556 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2018 | Paid | $4,955.90 |
| PRM 5500 17030815565 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2017 | Paid | $44,603.10 |
| PRM 5500 16080833237 | Arts Services (Cultural, Design, Visual, etc.) | 08/09/2016 | Paid | $4,555.70 |
| PRM 5500 16031017637 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2016 | Paid | $13,667.10 |
| PRM 5500 16011110439 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $27,334.20 |
| PRM 5500 15082536247 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2015 | Paid | $4,089.80 |
| PRM 5500 15032018264 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2015 | Paid | $12,269.40 |
| PRM 5500 15021214237 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2015 | Paid | $24,538.80 |