Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN BAT CAVE |
| 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 19041017427 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $1,902.74 |
| PRM 5500 10092238261 | Arts Services (Cultural, Design, Visual, etc.) | 09/23/2010 | Paid | $386.00 |
| PRM 5500 10012812357 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2010 | Paid | $3,475.00 |
| PRM 5500 09121608042 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $429.00 |
| PRM 5500 09011413791 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $2,145.00 |
| PRM 5500 08110505168 | Arts Services, Cultural | 11/06/2008 | Paid | $1,716.00 |