Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN TEJANO MUSIC COALITION
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 23091935535 Artists 09/21/2023 Paid $2,000.00
PRM 5500 22051620759 Artists 05/17/2022 Paid $800.00
PRM 5500 22051620759 Arts Services (Cultural, Design, Visual, etc.) 05/17/2022 Paid $2,237.50
PRM 5500 22051220509 Artists 05/16/2022 Paid $7,152.00