Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN INTERNATIONAL DRAG FOUNDATION INC
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 21031114030 Artists 03/15/2021 Paid $17,127.00
PRM 5500 20032618160 Arts Services (Cultural, Design, Visual, etc.) 03/30/2020 Paid $10,150.00
PRM 5500 19111304442 Arts Services (Cultural, Design, Visual, etc.) 11/14/2019 Paid $15,225.00
PRM 5500 19042318735 Arts Services (Cultural, Design, Visual, etc.) 04/24/2019 Paid $2,537.50
PRM 5500 19021311815 Arts Services (Cultural, Design, Visual, etc.) 02/14/2019 Paid $12,687.50
PRM 5500 18122007018 Arts Services (Cultural, Design, Visual, etc.) 12/21/2018 Paid $10,150.00
PRM 5500 18072526692 Arts Services (Cultural, Design, Visual, etc.) 07/26/2018 Paid $250.00
PRM 5500 18053021784 Arts Services (Cultural, Design, Visual, etc.) 05/31/2018 Paid $2,250.00
PRM 5500 18011009219 Arts Services (Cultural, Design, Visual, etc.) 01/11/2018 Paid $1,000.00
PRM 5500 17112104689 Arts Services (Cultural, Design, Visual, etc.) 11/22/2017 Paid $3,000.00
PRM 5500 16062128047 Arts Services (Cultural, Design, Visual, etc.) 06/22/2016 Paid $1,875.00
PRM 5500 16020313119 Arts Services (Cultural, Design, Visual, etc.) 02/04/2016 Paid $5,625.00
PRM 5500 15110303744 Arts Services (Cultural, Design, Visual, etc.) 11/04/2015 Paid $1,250.00
PRM 5500 15081835334 Arts Services (Cultural, Design, Visual, etc.) 08/19/2015 Paid $3,750.00