Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FAST FORWARD AUSTIN |
| 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 23013011621 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2023 | Paid | $589.60 |
| PRM 5500 22081829173 | Artists | 08/22/2022 | Paid | $307.00 |
| PRM 5500 21101201086 | Artists | 10/14/2021 | Paid | $2,759.00 |