Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE TEJANO MUSIC ALLIANCE OF TEXAS, 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 21072927621 Artists 08/02/2021 Paid $4,510.80
PRM 5500 20031917359 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $2,978.40
PRM 5500 19110603764 Arts Services (Cultural, Design, Visual, etc.) 11/07/2019 Paid $4,467.60
PRM 5500 19052221666 Arts Services (Cultural, Design, Visual, etc.) 05/23/2019 Paid $744.60
PRM 5500 19021412002 Arts Services (Cultural, Design, Visual, etc.) 02/15/2019 Paid $6,701.40
PRM 5500 18092131906 Arts Services (Cultural, Design, Visual, etc.) 09/24/2018 Paid $1,280.00
PRM 5500 18021211897 Arts Services (Cultural, Design, Visual, etc.) 02/13/2018 Paid $6,400.00
PRM 5500 18010208079 Arts Services (Cultural, Design, Visual, etc.) 01/03/2018 Paid $5,120.00
PRM 5500 17071127319 Arts Services (Cultural, Design, Visual, etc.) 07/12/2017 Paid $6,400.00