PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | AUSTIN GALLERIES |
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 09060431922 | Arts Services (Cultural, Design, Visual, etc.) | 06/05/2009 | Paid | $750.00 |