Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SHOAL CREEK CONSERVANCY |
| 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 23091334855 | Arts Services (Cultural, Design, Visual, etc.) | 09/14/2023 | Paid | $914.48 |
| PRM 5500 22121507462 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2022 | Paid | $2,080.47 |
| PRM 5500 22100500587 | Arts Services (Cultural, Design, Visual, etc.) | 10/10/2022 | Paid | $5,877.44 |
| PRM 5500 21101100865 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2021 | Paid | $5,105.61 |