PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN JAZZ WORKSHOP |
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 |
---|---|---|---|---|
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 |