PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS ARCHIVE OF THE MOVING IMAGE |
PAYMENT REQUEST | Select a payment request. |
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 09060431921 | Arts Services (Cultural, Design, Visual, etc.) | 06/05/2009 | Paid | $587.00 |
PRM 5500 09040724803 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2009 | Paid | $1,763.00 |