Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WOMEN'S COMMUNITY CENTER OF CENTRAL TEXAS |
| 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 20010909544 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $1,804.70 |
| PRM 5500 19052221663 | Arts Services (Cultural, Design, Visual, etc.) | 05/23/2019 | Paid | $16,242.30 |
| PRM 5500 18092131905 | Arts Services (Cultural, Design, Visual, etc.) | 09/24/2018 | Paid | $1,000.00 |
| PRM 5500 18020111126 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2018 | Paid | $5,000.00 |
| PRM 5500 18010508731 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2018 | Paid | $4,000.00 |
| PRM 5500 17091233292 | Arts Services (Cultural, Design, Visual, etc.) | 09/13/2017 | Paid | $1,000.00 |
| PRM 5500 17012410693 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2017 | Paid | $9,000.00 |
| PRM 5500 16102102025 | Arts Services (Cultural, Design, Visual, etc.) | 10/24/2016 | Paid | $1,489.00 |
| PRM 5500 15121608160 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2015 | Paid | $4,467.00 |