Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN STREET CORNER ARTS COLLECTIVE |
| 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 21090631127 | Artists | 09/08/2021 | Paid | $432.70 |
| PRM 5500 21031013961 | Artists | 03/15/2021 | Paid | $3,894.30 |
| PRM 5500 20062225996 | Arts Services (Cultural, Design, Visual, etc.) | 06/23/2020 | Paid | $1,030.20 |
| PRM 5500 20032417783 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2020 | Paid | $9,271.80 |
| PRM 5500 19070825857 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2019 | Paid | $1,030.20 |
| PRM 5500 19011608781 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2019 | Paid | $5,151.00 |
| PRM 5500 18121806796 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2018 | Paid | $4,120.80 |
| PRM 5500 18071625797 | Artists | 07/17/2018 | Paid | $1,033.80 |
| PRM 5500 18022012551 | Artists | 02/22/2018 | Paid | $9,304.20 |
| PRM 5500 17062125486 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2017 | Paid | $981.80 |
| PRM 5500 17022214017 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $8,836.20 |
| PRM 5500 16021614323 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2016 | Paid | $1,250.00 |
| PRM 5500 15120306598 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2015 | Paid | $3,750.00 |
| PRM 5500 15052625885 | Arts Services (Cultural, Design, Visual, etc.) | 05/27/2015 | Paid | $1,250.00 |
| PRM 5500 15021214235 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2015 | Paid | $3,750.00 |