Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INTERCULTURAL NETWORK |
| 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 19070825858 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2019 | Paid | $1,000.00 |
| PRM 5500 19050820399 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2019 | Paid | $3,000.00 |
| PRM 5500 18062924428 | Artists | 07/02/2018 | Paid | $750.00 |
| PRM 5500 18032615965 | Artists | 03/27/2018 | Paid | $2,000.00 |
| PRM 5500 16041521798 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2016 | Paid | $293.75 |
| PRM 5500 16011310981 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2016 | Paid | $881.25 |