Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN VISUAL ARTS ASSN |
| 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 5500 25012813990 | Artists | 01/30/2025 | Paid | $900.00 |
| PRM 5500 24082038349 | Artists | 08/22/2024 | Paid | $3,600.00 |
| 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 |