Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS YOUTH WORD COLLECTIVE |
| 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 11011910949 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $3,600.00 |
| PRM 5500 10100700928 | Arts Services (Cultural, Design, Visual, etc.) | 10/08/2010 | Paid | $528.00 |
| PRM 5500 10011210659 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $2,645.00 |
| PRM 5500 09123009213 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2009 | Paid | $2,116.00 |
| PRM 5500 09112506182 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2009 | Paid | $588.00 |
| PRM 5500 09110203542 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $195.00 |
| PRM 5500 09011513933 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2009 | Paid | $5,289.00 |
| PRM 5500 09010612382 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $3,750.00 |