Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ARCHIVISTS OF CENTRAL TEXAS |
| 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 20021813909 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2020 | Paid | $3,600.00 |
| PRM 5500 19022012523 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2019 | Paid | $1,438.00 |
| PRM 5500 18120706114 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2018 | Paid | $4,312.00 |