Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN CLASSICAL BALLET
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 12021612647 Arts Services (Cultural, Design, Visual, etc.) 02/17/2012 Paid $100.00
PRM 5500 11011910956 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $500.00
PRM 5500 11011310458 Arts Services (Cultural, Design, Visual, etc.) 01/14/2011 Paid $400.00
PRM 5500 10072331563 Arts Services (Cultural, Design, Visual, etc.) 07/26/2010 Paid $360.00
PRM 5500 09121808369 Arts Services (Cultural, Design, Visual, etc.) 12/21/2009 Paid $3,240.00
PRM 5500 09062033745 Arts Services (Cultural, Design, Visual, etc.) 06/22/2009 Paid $400.00
PRM 5500 09012214648 Arts Services (Cultural, Design, Visual, etc.) 01/23/2009 Paid $3,600.00