PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HEALTH ALLIANCE FOR AUSTIN MUSICIANS |
PAYMENT REQUEST | Select a payment request. |
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 |