Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZILKER THEATRE PRODUCTIONS
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 8600 19061223642 CONSTRUCTION SERVICES, GENERAL 06/13/2019 Paid $20,000.00
PRM 8600 15030616652 Planning, Site (Installation and Project) 03/09/2015 Paid $9,900.00
PRM 8600 14111405200 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/17/2014 Paid $4,261.85
PRM 8600 14041720435 Flooring Maintenance and Repair to Include Refinis 04/18/2014 Paid $25,407.00
PRM 8600 11072028829 AIR CONDITIONING/HEATING SERVICE PERSONNEL 07/21/2011 Paid $4,958.71