Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN CHINESE CHOIR INC
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 20011309813 Arts Services (Cultural, Design, Visual, etc.) 01/14/2020 Paid $2,250.00
PRM 5500 19071126356 Arts Services (Cultural, Design, Visual, etc.) 07/12/2019 Paid $575.00
PRM 5500 19020711063 Arts Services (Cultural, Design, Visual, etc.) 02/08/2019 Paid $2,875.00
PRM 5500 18121806804 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $2,300.00
PRM 5500 17080329605 Arts Services (Cultural, Design, Visual, etc.) 08/04/2017 Paid $1,250.00
PRM 5500 17022414304 Arts Services (Cultural, Design, Visual, etc.) 02/27/2017 Paid $3,750.00
PRM 5500 16071230675 Arts Services (Cultural, Design, Visual, etc.) 07/13/2016 Paid $1,500.00
PRM 5500 15120706793 Arts Services (Cultural, Design, Visual, etc.) 12/08/2015 Paid $4,500.00
PRM 5500 13061825981 Arts Services (Cultural, Design, Visual, etc.) 06/19/2013 Paid $1,250.00
PRM 5500 13021213829 Arts Services (Cultural, Design, Visual, etc.) 02/13/2013 Paid $3,750.00
PRM 5500 11062026046 Arts Services (Cultural, Design, Visual, etc.) 06/21/2011 Paid $185.00
PRM 5500 11011910948 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $925.00
PRM 5500 11010709905 Arts Services (Cultural, Design, Visual, etc.) 01/10/2011 Paid $740.00
PRM 5500 09071335957 Arts Services (Cultural, Design, Visual, etc.) 07/14/2009 Paid $351.00
PRM 5500 09011413785 Arts Services (Cultural, Design, Visual, etc.) 01/15/2009 Paid $1,753.00
PRM 5500 08121210392 Arts Services (Cultural, Design, Visual, etc.) 12/15/2008 Paid $1,402.00
PRM 5500 08102904315 Arts Services, Cultural 10/30/2008 Paid $325.00