Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INKIND COSTS-CITY |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| 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 7400 23090634002 | Employment Generating Activities | 09/08/2023 | Paid | $36,333.40 |
| PRM 7400 23080430443 | Employment Generating Activities | 08/08/2023 | Paid | $33,074.28 |
| PRM 7400 23080330309 | Employment Generating Activities | 08/07/2023 | Paid | $94,878.38 |
| PRM 7400 23050921556 | Employment Generating Activities | 05/11/2023 | Paid | $50,815.84 |
| PRM 7400 23040618312 | Employment Generating Activities | 04/10/2023 | Paid | $28,915.17 |
| PRM 7400 23032717085 | Employment Generating Activities | 03/29/2023 | Paid | $60,680.32 |
| PRM 7400 23011910449 | Employment Generating Activities | 01/23/2023 | Paid | $40,804.26 |
| PRM 7400 22120106179 | Employment Generating Activities | 12/05/2022 | Paid | $26,010.31 |