Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN OITA SISTER CITY COMMITTEE |
| 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 21092833431 | Artists | 09/30/2021 | Paid | $1,488.00 |
| PRM 5500 21081329151 | Artists | 08/16/2021 | Paid | $4,464.00 |
| PRM 5500 20080329873 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2020 | Paid | $2,379.00 |
| PRM 5500 20033118600 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2020 | Paid | $7,135.00 |
| PRM 5500 19091632763 | Arts Services (Cultural, Design, Visual, etc.) | 09/17/2019 | Paid | $2,338.00 |
| PRM 5500 19040216465 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2019 | Paid | $7,012.00 |