Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN ART SERVICES |
| 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 20031717133 | Artists | 03/19/2020 | Paid | $3,024.00 |
| PRM 5500 20011410063 | Installation Services (Not Otherwise Classified) | 01/15/2020 | Paid | $400.00 |
| PRM 5500 19020510563 | Installation Services (Not Otherwise Classified) | 02/06/2019 | Paid | $3,456.00 |
| PRM 5500 19011608801 | Installation Services (Not Otherwise Classified) | 01/17/2019 | Paid | $320.00 |