Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN LYRIC OPERA |
| 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 19070825920 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2019 | Paid | $2,000.00 |
| PRM 8500 17071727912 | Arts Services (Cultural, Design, Visual, etc.) | 07/18/2017 | Paid | $2,000.00 |