Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ART SPARK TEXAS |
| 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 7400 24032019321 | Telecommunication Services (Not Otherwise Classifi | 03/25/2024 | Outstanding | $5,000.00 |
| PRM 7400 23092236163 | Telecommunication Services (Not Otherwise Classifi | 09/25/2023 | Paid | $5,000.00 |
| PRM 5500 23090834444 | Artists | 09/12/2023 | Paid | $3,780.00 |
| PRM 7400 23050220849 | Telecommunication Services (Not Otherwise Classifi | 05/04/2023 | Paid | $5,000.00 |
| PRM 5500 23030114364 | Education and Training Consulting | 03/06/2023 | Paid | $15,567.00 |
| PRM 5500 23030214474 | Education and Training Consulting | 03/06/2023 | Paid | $2,248.00 |
| PRM 7400 22081829212 | Telecommunication Services (Not Otherwise Classifi | 08/22/2022 | Paid | $5,000.00 |
| PRM 5500 22041918399 | Education and Training Consulting | 04/21/2022 | Paid | $3,087.00 |
| PRM 5500 22010608888 | Artists | 01/10/2022 | Paid | $4,965.80 |
| PRM 5500 21111004025 | Artists | 11/12/2021 | Paid | $1,684.40 |