Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN BUSKER PROJECT, INC. |
| 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 17030615151 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $650.00 |
| PRM 5500 16031718580 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2016 | Paid | $5,850.00 |