PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN VISUAL ARTS ASSN |
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 23091334852 | Artists | 09/14/2023 | Paid | $4,500.00 |
PRM 5500 22010608889 | Artists | 01/10/2022 | Paid | $1,320.00 |
PRM 5500 21121507161 | Artists | 12/16/2021 | Paid | $1,683.00 |