Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN BOOK ARTS CENTER |
| 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 23090834436 | Artists | 09/12/2023 | Paid | $3,721.00 |
| PRM 5500 22030814514 | Artists | 03/10/2022 | Paid | $300.00 |
| PRM 5500 21112205096 | Artists | 11/24/2021 | Paid | $2,550.00 |