Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN THEATRE 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 18062924425 | Artists | 07/02/2018 | Paid | $21,330.00 |
| PRM 5500 18010208098 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $2,370.00 |
| PRM 5500 17032216979 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2017 | Paid | $21,330.00 |