Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VARIETY - THE CHILDREN'S CHARITY OF 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 21042117915 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $3,000.00 |
| PRM 5500 20041620215 | Arts Services (Cultural, Design, Visual, etc.) | 04/20/2020 | Paid | $27,000.00 |