Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FIESTAS PATRIAS OF AUSTIN TX INC |
| 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 18073127205 | Artists | 08/01/2018 | Paid | $2,093.25 |
| PRM 5500 18030513792 | Artists | 03/06/2018 | Paid | $6,279.75 |
| PRM 5500 17090132407 | Artists | 09/05/2017 | Paid | $625.00 |
| PRM 5500 17060223765 | Artists | 06/05/2017 | Paid | $1,875.00 |
| PRM 5500 16113005540 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2016 | Paid | $1,875.00 |
| PRM 5500 16090937017 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2016 | Paid | $5,625.00 |
| GAX 9100 15100800524 | 11/16/2015 | Paid | $15,000.00 | |
| GAX 9100 14021307843 | 02/21/2014 | Paid | $30,000.00 | |
| PRM 1100 10043022611 | Arts Services (Cultural, Design, Visual, etc.) | 05/03/2010 | Paid | $45,000.00 |
| PRM 1100 09060331719 | Family and Social Services | 06/04/2009 | Paid | $15,000.00 |