PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FUSE BOX AUSTIN |
PAYMENT REQUEST | Select a payment request. |
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 24073035526 | Artists | 08/01/2024 | Paid | $1,853.40 |
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 |