Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FILM SOCIETY OF AUSTIN 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 7400 24040521604 | Employment Generating Activities | 04/09/2024 | Outstanding | $49,127.75 |
| PRM 7400 24022316214 | Employment Generating Activities | 02/27/2024 | Paid | $33,429.37 |
| PRM 7400 24020113603 | Employment Generating Activities | 02/05/2024 | Paid | $43,221.02 |
| PRM 7400 24010910890 | Employment Generating Activities | 01/11/2024 | Paid | $41,560.90 |
| PRM 7400 23121107732 | Employment Generating Activities | 12/13/2023 | Paid | $55,589.22 |
| PRM 5500 23011309884 | Artists | 01/17/2023 | Paid | $877.50 |
| PRM 5500 22121207003 | Artists | 12/13/2022 | Paid | $499.80 |
| PRM 5500 22100300191 | Artists | 10/06/2022 | Paid | $300.00 |
| PRM 5500 22081929281 | Artists | 08/22/2022 | Paid | $1,271.60 |
| PRM 7400 22071826260 | Telecommunication Services (Not Otherwise Classifi | 07/20/2022 | Paid | $3,499.01 |
| PRM 7400 22070125004 | Telecommunication Services (Not Otherwise Classifi | 07/06/2022 | Paid | $7,924.34 |
| PRM 7400 22032816482 | Telecommunication Services (Not Otherwise Classifi | 03/30/2022 | Paid | $5,257.50 |
| PRM 5500 22031515140 | Artists | 03/17/2022 | Paid | $7,943.30 |
| PRM 7400 22030814551 | Telecommunication Services (Not Otherwise Classifi | 03/10/2022 | Paid | $4,159.00 |
| PRM 7400 22021112124 | Telecommunication Services (Not Otherwise Classifi | 02/15/2022 | Paid | $3,471.15 |
| PRM 7400 22021112224 | Telecommunication Services (Not Otherwise Classifi | 02/15/2022 | Paid | $10,689.00 |
| PRM 5500 22021011935 | Artists | 02/14/2022 | Paid | $541.80 |
| PRM 5500 21121507159 | Artists | 12/16/2021 | Paid | $606.90 |
| PRM 5500 21121006860 | Artists | 12/14/2021 | Paid | $1,982.70 |
| PRM 5500 21112905518 | Artists | 12/02/2021 | Paid | $300.00 |
| PRM 5500 21110503535 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2021 | Paid | $703.10 |
| PRM 5500 21101201087 | Artists | 10/14/2021 | Paid | $900.00 |
| PRM 5500 21101201090 | Artists | 10/14/2021 | Paid | $2,700.00 |