Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN GREEN ART |
| 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 16091537709 | Arts Services (Cultural, Design, Visual, etc.) | 09/16/2016 | Paid | $750.00 |
| PRM 5500 16072031458 | Arts Services (Cultural, Design, Visual, etc.) | 07/21/2016 | Paid | $2,250.00 |
| GAX 5500 11102001410 | 10/27/2011 | Paid | $100.00 | |
| PRM 5500 11081031003 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2011 | Paid | $441.00 |
| PRM 5500 11032317346 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2011 | Paid | $1,323.00 |
| PRM 5500 11011910955 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $1,323.00 |
| PRM 5500 11010709906 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2011 | Paid | $1,323.00 |
| PRM 5500 10102502797 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2010 | Paid | $441.00 |
| PRM 5500 10011411016 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2010 | Paid | $3,969.00 |
| PRM 5500 09111805489 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2009 | Paid | $490.00 |
| PRM 5500 09011513937 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2009 | Paid | $2,450.00 |
| PRM 5500 09010211982 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2009 | Paid | $1,960.00 |