Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LEADERSHIP AUSTIN |
| 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 22110203583 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2022 | Paid | $63,350.00 |
| PRM 5500 22030814509 | Arts Services (Cultural, Design, Visual, etc.) | 03/10/2022 | Paid | $36,000.00 |