Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE FAST FORWARD AUSTIN
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 21032615730 Artists 03/30/2021 Paid $662.50
PRM 5500 20041419974 Arts Services (Cultural, Design, Visual, etc.) 04/16/2020 Paid $5,306.40
PRM 5500 20032317621 Arts Services (Cultural, Design, Visual, etc.) 03/24/2020 Paid $589.60
PRM 5500 19080528656 Arts Services (Cultural, Design, Visual, etc.) 08/06/2019 Paid $5,306.40
PRM 5500 18041818030 Artists 04/19/2018 Paid $5,962.50
PRM 5500 18010508737 Arts Services (Cultural, Design, Visual, etc.) 01/08/2018 Paid $562.40
PRM 5500 17011109701 Arts Services (Cultural, Design, Visual, etc.) 10/10/2017 Paid $5,061.60
PRM 5500 16031818715 Arts Services (Cultural, Design, Visual, etc.) 03/21/2016 Paid $1,250.00
PRM 5500 15121708287 Arts Services (Cultural, Design, Visual, etc.) 12/18/2015 Paid $3,750.00