Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SAVE BARTON CREEK ASSOCIATION
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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 21072927627 Artists 08/02/2021 Paid $5,188.50
PRM 5500 21030313020 Arts Services (Cultural, Design, Visual, etc.) 03/04/2021 Paid $1,372.50
PRM 5500 20031917352 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $12,352.50
PRM 5500 19120906519 Arts Services (Cultural, Design, Visual, etc.) 12/10/2019 Paid $1,372.50
PRM 5500 19022512822 Arts Services (Cultural, Design, Visual, etc.) 02/26/2019 Paid $12,352.50
PRM 5500 18120405717 Artists 12/05/2018 Paid $1,077.50
PRM 5500 18091431213 Artists 09/17/2018 Paid $9,697.50
PRM 5500 17111704348 Arts Services (Cultural, Design, Visual, etc.) 11/20/2017 Paid $1,110.00
PRM 5500 17073129092 Arts Services (Cultural, Design, Visual, etc.) 08/01/2017 Paid $9,990.00