Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FUSE BOX 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 24022716466 | Artists | 02/29/2024 | Paid | $7,413.60 |
| PRM 5500 23091535231 | Artists | 09/19/2023 | Paid | $9,267.00 |
| PRM 5500 22020111208 | Artists | 02/03/2022 | Paid | $6,174.00 |