Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN CHINESE-AMERICAN NETWORK
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 20052223609 Arts Services (Cultural, Design, Visual, etc.) 05/26/2020 Paid $3,088.00
PRM 5500 20010308769 Arts Services (Cultural, Design, Visual, etc.) 01/06/2020 Paid $9,262.00
PRM 5500 19102802897 Arts Services (Cultural, Design, Visual, etc.) 10/29/2019 Paid $250.00
PRM 5500 19062124715 Arts Services (Cultural, Design, Visual, etc.) 06/25/2019 Paid $2,250.00
PRM 5500 19042418824 Arts Services (Cultural, Design, Visual, etc.) 04/25/2019 Paid $2,988.00
PRM 5500 19020510529 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $8,962.00
PRM 5500 18112004561 Artists 11/21/2018 Paid $937.50
PRM 5500 18082829310 Artists 08/29/2018 Paid $2,812.50