Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CARIBBEAN CULTURAL EXCHANGE |
| 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 20031216693 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2020 | Paid | $250.00 |
| PRM 5500 19080528659 | Arts Services (Cultural, Design, Visual, etc.) | 08/06/2019 | Paid | $2,250.00 |
| PRM 5500 17021312977 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2017 | Paid | $1,875.00 |
| PRM 5500 16072631787 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2016 | Paid | $5,625.00 |