Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SOCIETY FOR THE PRESERVATION OF TEXAS MUSIC
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 20031917358 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $500.00
PRM 5500 19080628804 Arts Services (Cultural, Design, Visual, etc.) 08/07/2019 Paid $2,250.00
PRM 5500 19080228529 Arts Services (Cultural, Design, Visual, etc.) 08/05/2019 Paid $1,500.00