Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SAVE AUSTIN'S CEMETERIES |
| 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 22100600689 | Arts Services (Cultural, Design, Visual, etc.) | 10/10/2022 | Paid | $1,326.70 |
| PRM 5500 22031114912 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2022 | Paid | $11,940.30 |