Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
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 24102302859 Education and Training Consulting 10/24/2024 Outstanding $57,500.00
PRM 5500 24073035521 Education and Training Consulting 08/01/2024 Paid $52,500.00
PRM 5500 24041722911 Education and Training Consulting 04/22/2024 Paid $40,000.00
PRM 5500 24010510561 Education and Training Consulting 01/08/2024 Paid $42,500.00
PRM 5500 23101902290 Education and Training Consulting 10/23/2023 Paid $67,500.00
PRM 5500 23082832924 Education and Training Consulting 08/31/2023 Paid $52,500.00
PRM 5500 23041919540 Education and Training Consulting 04/20/2023 Paid $20,000.00
PRM 5500 23012511084 Education and Training Consulting 01/26/2023 Paid $52,500.00
PRM 5500 22120606464 Education and Training Consulting 12/08/2022 Paid $27,500.00
PRM 5500 22110103398 Education and Training Consulting 11/03/2022 Paid $102,500.00
PRM 5500 22040717422 Education and Training Consulting 04/11/2022 Paid $10,200.00
PRM 5500 22040617272 Education and Training Consulting 04/07/2022 Paid $52,700.00
PRM 5500 21110103026 Education and Training Consulting 11/02/2021 Paid $11,700.00