Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN SWING SYNDICATE 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 21012810475 Artists 02/01/2021 Paid $2,700.00
PRM 5500 20060824918 Arts Services (Cultural, Design, Visual, etc.) 06/11/2020 Paid $1,600.00
PRM 5500 19122007723 Arts Services (Cultural, Design, Visual, etc.) 12/23/2019 Paid $2,400.00
PRM 5500 19073128242 Arts Services (Cultural, Design, Visual, etc.) 08/01/2019 Paid $400.00
PRM 5500 19031314539 Arts Services (Cultural, Design, Visual, etc.) 03/14/2019 Paid $3,600.00
PRM 5500 18110603498 Arts Services (Cultural, Design, Visual, etc.) 11/07/2018 Paid $250.00
PRM 5500 18071125466 Arts Services (Cultural, Design, Visual, etc.) 07/12/2018 Paid $2,250.00