Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SYMPHONY ORCHESTRA |
| 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 8500 19100100106 | Arts Services (Cultural, Design, Visual, etc.) | 10/02/2019 | Paid | $2,000.00 |
| PRM 8500 19081229541 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2019 | Paid | $500.00 |
| PRM 8500 19061824255 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2019 | Paid | $2,400.00 |
| PRM 8500 19050119789 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $2,800.00 |
| GAX 8600 10072221004 | 08/09/2010 | Paid | $6,000.00 | |
| GAX 8600 10062419028 | 07/01/2010 | Paid | $10,000.00 | |
| GAX 8600 08121806042 | 12/23/2008 | Paid | $798.00 |