Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE HEALTH ALLIANCE FOR AUSTIN MUSICIANS
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 21010608453 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/07/2021 Paid $500,000.00
PRM 5500 20022014206 Arts Services (Cultural, Design, Visual, etc.) 02/21/2020 Paid $5,175.00
PRM 5500 20011410097 Arts Services (Cultural, Design, Visual, etc.) 01/15/2020 Paid $575.00
PRM 5500 19041017422 Arts Services (Cultural, Design, Visual, etc.) 04/11/2019 Paid $5,175.00
PRM 5500 18112004584 Artists 11/21/2018 Paid $687.50
PRM 5500 18101201251 Artists 10/15/2018 Paid $2,062.50