Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS AFTER VIOLENCE PROJECT |
| 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 21052621374 | Artists | 05/27/2021 | Paid | $3,168.00 |
| PRM 5500 21012710329 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $2,300.00 |
| PRM 5500 20012210585 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $3,450.00 |
| PRM 5500 19101601406 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2019 | Paid | $575.00 |
| PRM 5500 19012409381 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2019 | Paid | $5,175.00 |