Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FRIENDS OF THE PARKS OF 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 22041918409 | Arts Services (Cultural, Design, Visual, etc.) | 04/21/2022 | Paid | $7,492.00 |
| PRM 5500 21120205902 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2021 | Paid | $15,500.00 |
| PRM 5500 21093033808 | Arts Services (Cultural, Design, Visual, etc.) | 10/04/2021 | Paid | $14,500.00 |