Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TEXAS ACCOUNTANTS AND LAWYERS FOR THE ARTS |
| 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 22062223847 | Legal Consulting | 06/23/2022 | Paid | $2,999.00 |
| PRM 5500 22020711461 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2022 | Paid | $30,000.00 |
| PRM 5500 21111604377 | Artists | 11/18/2021 | Paid | $3,625.60 |