Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FOUNDATION FOR ARCHITECTURE |
| 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 21030813460 | Artists | 03/09/2021 | Paid | $2,625.00 |
| PRM 5500 19040416834 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2019 | Paid | $1,250.00 |
| PRM 5500 18121706670 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2018 | Paid | $3,750.00 |