PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA ART FROM THE STREETS |
PAYMENT REQUEST | Select a payment request. |
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 24030417148 | Artists | 03/05/2024 | Outstanding | $4,059.20 |
PRM 5500 23101201409 | Artists | 10/16/2023 | Paid | $5,074.00 |
PRM 5500 22022313112 | Artists | 02/24/2022 | Paid | $12,068.80 |