Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN MOONFLOWER PERFORMING ARTS GROUP |
| 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 20031917360 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $750.00 |
| PRM 5500 20012410937 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $2,250.00 |
| PRM 5500 19111804753 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2019 | Paid | $250.00 |
| PRM 5500 19070926087 | Arts Services (Cultural, Design, Visual, etc.) | 07/11/2019 | Paid | $2,250.00 |