Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
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 24031818903	Education and Training Consulting	03/21/2024	Paid	$79,895.58
PRM 5500 23121808702	Education and Training Consulting	12/21/2023	Paid	$65,404.65
PRM 5500 23111004507	Education and Training Consulting	11/14/2023	Paid	$34,453.14
PRM 5500 23091935533	Education and Training Consulting	09/21/2023	Paid	$89,146.00
PRM 5500 23042420023	Education and Training Consulting	04/27/2023	Paid	$51,301.19
PRM 5500 23031716144	Artists	03/21/2023	Paid	$7,105.00
PRM 5500 23030915303	Education and Training Consulting	03/13/2023	Paid	$18,756.71
PRM 5500 23020912404	Education and Training Consulting	02/13/2023	Paid	$17,367.82
PRM 5500 22121607582	Education and Training Consulting	12/19/2022	Paid	$18,895.84
PRM 5500 22120106088	Education and Training Consulting	12/05/2022	Paid	$45,094.73
PRM 5500 22093033265	Education and Training Consulting	10/03/2022	Paid	$47,722.95
PRM 5500 22080127579	Education and Training Consulting	08/02/2022	Paid	$24,767.00
PRM 5500 22062123674	Education and Training Consulting	06/22/2022	Paid	$23,527.64
PRM 5500 22052021161	Education and Training Consulting	05/23/2022	Paid	$52,566.12
PRM 5500 22032215888	Education and Training Consulting	03/24/2022	Paid	$7,136.96
PRM 5500 22022313111	Education and Training Consulting	02/24/2022	Paid	$23,559.99
PRM 5500 22021812796	Education and Training Consulting	02/22/2022	Paid	$76,141.48
PRM 5500 22012610630	Education and Training Consulting	01/27/2022	Paid	$23,652.57