Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN CHILDREN'S MUSEUM |
| 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 24011912130 | Telecommunication Services (Not Otherwise Classifi | 01/23/2024 | Paid | $12,944.50 |
| PRM 7400 22101301770 | Telecommunication Services (Not Otherwise Classifi | 10/17/2022 | Paid | $12,944.50 |
| PRM 5500 22071225790 | Artists | 07/14/2022 | Paid | $7,402.00 |
| PRM 5500 21101201083 | Artists | 10/14/2021 | Paid | $66,610.00 |