Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FESTIVAL EXPRESS |
| 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 21081729378 | Artists | 08/19/2021 | Paid | $642.60 |
| PRM 5500 21050519379 | Artists | 05/06/2021 | Paid | $5,783.40 |
| PRM 5500 21011509324 | Arts Services (Cultural, Design, Visual, etc.) | 01/19/2021 | Paid | $1,530.00 |
| PRM 5500 20011410086 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $7,650.00 |
| PRM 5500 19123008154 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2019 | Paid | $6,120.00 |