Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE WALLER CREEK CONSERVANCY
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 19072427507 Arts Services (Cultural, Design, Visual, etc.) 07/25/2019 Paid $6,700.00
PRM 5500 19030613854 Arts Services (Cultural, Design, Visual, etc.) 03/07/2019 Paid $20,100.00
PRM 5500 19011408571 Arts Services (Cultural, Design, Visual, etc.) 01/15/2019 Paid $20,100.00
PRM 5500 18121806807 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $20,100.00
PRM 8600 18120706178 Land Development and Planning - Architectural 12/11/2018 Paid $225,000.00
PRM 5500 18041617754 Arts Services (Cultural, Design, Visual, etc.) 04/17/2018 Paid $4,000.00
PRM 5500 18022813454 Arts Services (Cultural, Design, Visual, etc.) 03/01/2018 Paid $1,250.00
PRM 8600 17113005478 Land Development and Planning - Architectural 12/01/2017 Paid $225,000.00
PRM 5500 17062025338 Arts Services (Cultural, Design, Visual, etc.) 06/21/2017 Paid $3,750.00
PRM 8600 16120806286 Land Development and Planning - Architectural 12/09/2016 Paid $225,000.00