Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN CREATIVE ALLIANCE
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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 24012212274 Stages, Theatre (All Types) 01/25/2024 Paid $1,600.00
PRM 5500 23010308840 Artists 01/05/2023 Paid $1,805.00
PRM 5500 22121507465 Artists 12/19/2022 Paid $720.30
PRM 5500 22120706600 Artists 12/08/2022 Paid $1,287.80
PRM 5500 22100500592 Artists 10/10/2022 Paid $674.70
PRM 5500 22100300189 Artists 10/06/2022 Paid $699.00
PRM 5500 22053122003 Arts Services (Cultural, Design, Visual, etc.) 09/29/2022 Paid $16,500.00
PRM 5500 22083130461 Artists 09/01/2022 Paid $1,096.80
PRM 5500 22071225791 Artists 07/14/2022 Paid $1,515.50
PRM 5500 22061423281 Artists 06/16/2022 Paid $1,764.60
PRM 5500 21121707419 Artists 04/14/2022 Paid $300.00
PRM 5500 21121707480 Artists 04/14/2022 Paid $403.10
PRM 5500 22032416153 Artists 03/28/2022 Paid $1,397.00
PRM 5500 22030714405 Artists 03/10/2022 Paid $1,216.70
PRM 5500 22020811617 Artists 02/10/2022 Paid $1,362.70
PRM 5500 22020811620 Artists 02/10/2022 Paid $300.00
PRM 5500 22011909885 Artists 01/20/2022 Paid $6,930.00
PRM 5500 22011209403 Artists 01/14/2022 Paid $851.40
PRM 5500 21111004028 Artists 11/12/2021 Paid $955.00
PRM 5500 21110103037 Artists 11/02/2021 Paid $1,181.40
PRM 5500 21102102094 Artists 10/25/2021 Paid $750.00
PRM 5500 21101201099 ARTISTS, WOODWORKING 10/14/2021 Paid $374.90
PRM 5500 21101201099 Artists 10/14/2021 Paid $2,083.50