Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
| 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 |
|---|---|---|---|---|
| GAX 5500 18121403394 | 12/20/2018 | Paid | $950.00 | |
| PRM 5500 18121706685 | Artists | 12/18/2018 | Paid | $2,840.00 |
| GAX 5500 18112602466 | 11/28/2018 | Paid | $1,550.00 | |
| PRM 5500 18032015380 | Artists | 03/21/2018 | Paid | $25,560.00 |
| PRM 5500 18012310184 | Arts Services (Cultural, Design, Visual, etc.) | 01/24/2018 | Paid | $2,840.00 |
| GAX 5500 17062715769 | 07/06/2017 | Paid | $840.00 | |
| PRM 5500 17013011422 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2017 | Paid | $25,560.00 |
| GAX 5500 16121203777 | 01/06/2017 | Paid | $1,680.00 | |
| PRM 5500 17010509198 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2017 | Paid | $2,440.00 |
| PRM 5500 16022515627 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2016 | Paid | $21,960.00 |
| PRM 5500 15122208701 | Advertising/Public Relations | 12/23/2015 | Paid | $2,500.00 |
| GAX 5500 15121504150 | 12/22/2015 | Paid | $20.00 | |
| PRM 5500 15111004309 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2015 | Paid | $2,440.00 |
| PRM 5500 15022014908 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2015 | Paid | $1,980.00 |
| PRM 5500 15021214233 | Arts Services (Cultural, Design, Visual, etc.) | 02/13/2015 | Paid | $21,960.00 |
| PRM 9100 14100801017 | Family Planning | 10/09/2014 | Paid | $293.39 |
| PRM 9100 14082534622 | Family Planning | 08/26/2014 | Paid | $1,312.29 |
| PRM 9100 14072230980 | Family Planning | 07/23/2014 | Paid | $1,734.24 |
| PRM 9100 14070128277 | Family Planning | 07/02/2014 | Paid | $1,566.21 |
| PRM 9100 14052124043 | Family Planning | 05/22/2014 | Paid | $1,609.28 |
| PRM 9100 14042220866 | Family Planning | 04/23/2014 | Paid | $1,335.16 |
| PRM 9100 14032517672 | Family Planning | 03/26/2014 | Paid | $401.92 |
| PRM 9100 14022414552 | Family Planning | 02/25/2014 | Paid | $701.12 |
| PRM 9100 14020512717 | Family Planning | 02/06/2014 | Paid | $12,107.22 |
| PRM 5500 14012911952 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $9,900.00 |
| PRM 5500 13123009009 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2013 | Paid | $7,920.00 |
| PRM 9100 13123009083 | Family Planning | 12/31/2013 | Paid | $3,565.49 |
| PRM 9100 13112606348 | Family Planning | 11/27/2013 | Paid | $4,877.04 |
| PRM 5500 13112205943 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2013 | Paid | $1,980.00 |
| PRM 9100 13102803425 | Family Planning | 10/29/2013 | Paid | $409.39 |
| PRM 9100 13092336093 | Family Planning | 09/24/2013 | Paid | $1,384.71 |
| PRM 9100 13082132913 | Family Planning | 08/22/2013 | Paid | $1,552.29 |
| PRM 9100 13073030844 | Family Planning | 07/31/2013 | Paid | $1,454.57 |
| PRM 9100 13070227280 | Family Planning | 07/03/2013 | Paid | $13,969.68 |
| PRM 5500 13020412997 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2013 | Paid | $17,820.00 |
| PRM 5500 12121307502 | Arts Services (Cultural, Design, Visual, etc.) | 12/14/2012 | Paid | $900.00 |
| PRM 5500 12012410472 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $4,500.00 |
| PRM 5500 12010909068 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $772.50 |
| PRM 5500 12010909069 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2012 | Paid | $3,600.00 |
| PRM 5500 11011910953 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $3,862.50 |
| PRM 5500 10120707162 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2010 | Paid | $3,090.00 |
| PRM 5500 10111004693 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2010 | Paid | $500.00 |
| PRM 5500 09121007477 | Arts Services (Cultural, Design, Visual, etc.) | 12/11/2009 | Paid | $1,500.00 |