Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
| 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 7400 23081030994 | Telecommunication Services (Not Otherwise Classifi | 08/14/2023 | Paid | $15,985.00 |
| PRM 7400 23073129992 | Telecommunication Services (Not Otherwise Classifi | 08/01/2023 | Paid | $2,500.00 |
| PRM 5500 22110803983 | Artists | 11/10/2022 | Paid | $300.00 |
| PRM 7400 22092732939 | Telecommunication Services (Not Otherwise Classifi | 09/29/2022 | Paid | $2,500.00 |
| PRM 7400 22071125730 | Telecommunication Services (Not Otherwise Classifi | 07/14/2022 | Paid | $2,500.00 |
| PRM 7400 22052621796 | Telecommunication Services (Not Otherwise Classifi | 05/31/2022 | Paid | $1,539.96 |
| PRM 4700 22051720832 | Family and Social Services | 05/19/2022 | Paid | $2,500.00 |
| PRM 7400 22050519901 | Telecommunication Services (Not Otherwise Classifi | 05/09/2022 | Paid | $4,013.03 |
| PRM 5500 22033116804 | Artists | 04/04/2022 | Paid | $4,966.50 |
| PRM 7400 22032816473 | Telecommunication Services (Not Otherwise Classifi | 03/30/2022 | Paid | $1,824.00 |
| PRM 7400 22032816479 | Telecommunication Services (Not Otherwise Classifi | 03/30/2022 | Paid | $2,320.41 |
| PRM 4700 22032416150 | Family and Social Services | 03/28/2022 | Paid | $2,500.00 |
| PRM 4700 22030213855 | Family and Social Services | 03/04/2022 | Paid | $5,000.00 |
| PRM 7400 22021112221 | Telecommunication Services (Not Otherwise Classifi | 02/15/2022 | Paid | $2,557.56 |
| PRM 5500 22020811621 | Artists | 02/10/2022 | Paid | $790.00 |
| PRM 4700 22012410313 | Family and Social Services | 01/26/2022 | Paid | $5,000.00 |
| PRM 7400 22010408692 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $2,893.33 |
| PRM 4700 21122107757 | Family and Social Services | 12/28/2021 | Paid | $5,000.00 |
| PRM 4700 21120706303 | Family and Social Services | 12/09/2021 | Paid | $7,500.00 |
| PRM 4700 21120606158 | Family and Social Services | 12/08/2021 | Paid | $12,500.00 |
| PRM 7400 21112905561 | Telecommunication Services (Not Otherwise Classifi | 12/01/2021 | Paid | $3,071.72 |
| PRM 7400 21111104093 | Telecommunication Services (Not Otherwise Classifi | 11/16/2021 | Paid | $3,338.46 |
| PRM 5500 21110503534 | Artists | 11/08/2021 | Paid | $5,308.70 |
| PRM 5500 21110103030 | Artists | 11/02/2021 | Paid | $4,825.00 |
| PRM 7400 21100100149 | Telecommunication Services (Not Otherwise Classifi | 10/05/2021 | Paid | $1,736.74 |