Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN THEATRE ALLIANCE (THE) |
| 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 4700 24041122163 | Family and Social Services | 04/15/2024 | Outstanding | $16,822.60 |
| PRM 4700 24030417142 | Family and Social Services | 03/05/2024 | Paid | $32,515.70 |
| PRM 4700 24013013143 | Family and Social Services | 02/01/2024 | Paid | $35,169.58 |
| PRM 4700 24010209933 | Family and Social Services | 01/03/2024 | Paid | $42,221.70 |
| PRM 4700 23121508418 | Family and Social Services | 12/18/2023 | Paid | $30,817.42 |
| PRM 5500 23081431373 | Arts Services (Cultural, Design, Visual, etc.) | 08/17/2023 | Paid | $23,370.00 |
| PRM 4700 23050921487 | Family and Social Services | 05/11/2023 | Paid | $6,151.40 |
| PRM 4700 23041919537 | Family and Social Services | 04/20/2023 | Paid | $27,736.03 |
| PRM 4700 23030614881 | Family and Social Services | 03/09/2023 | Paid | $24,155.64 |
| PRM 4700 23021412913 | Family and Social Services | 02/16/2023 | Paid | $38,505.51 |
| PRM 4700 23011309866 | Family and Social Services | 01/17/2023 | Paid | $32,833.97 |
| PRM 4700 22121507440 | Family and Social Services | 12/19/2022 | Paid | $28,164.45 |
| PRM 4700 22111404384 | Family and Social Services | 11/15/2022 | Paid | $5,720.97 |
| PRM 4700 22100600686 | Family and Social Services | 10/10/2022 | Paid | $18,650.84 |
| PRM 4700 22092632797 | Family and Social Services | 09/29/2022 | Paid | $15,015.19 |
| PRM 4700 22091932111 | Family and Social Services | 09/20/2022 | Paid | $2,543.00 |
| PRM 5500 22071426019 | Arts Services (Cultural, Design, Visual, etc.) | 07/18/2022 | Paid | $20,220.80 |
| PRM 5500 22040617273 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2022 | Paid | $67,330.00 |
| PRM 5500 22032316024 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2022 | Paid | $181,987.20 |
| PRM 4700 22022813641 | Family and Social Services | 03/03/2022 | Paid | $36.97 |
| PRM 5500 22020811615 | Artists | 02/10/2022 | Paid | $7,509.60 |
| PRM 4700 22012810931 | Family and Social Services | 01/31/2022 | Paid | $216.86 |
| PRM 4700 22011209363 | Family and Social Services | 01/13/2022 | Paid | $13,107.49 |
| PRM 4700 21120806433 | Family and Social Services | 12/09/2021 | Paid | $25,591.68 |