PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN CREATIVE ALLIANCE |
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 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 |