Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN JAZZ WORKSHOP
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
GAX 5500 13053114077 06/05/2013 Paid $600.00
GAX 5500 12102901770 10/31/2012 Paid $400.00
PRM 8500 10031918466 MUSICIAN, ALL TYPES 03/22/2010 Paid $150.00
PRM 5500 09102302573 MUSICIANS 10/26/2009 Paid $300.00
PRM 5500 09100200218 Arts Services (Cultural, Design, Visual, etc.) 10/05/2009 Paid $200.00