Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FINE ARTS ALLIANCE, INC. |
| 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 13050112181 | 05/06/2013 | Paid | $1,250.00 | |
| GAX 5500 13031409616 | 03/19/2013 | Paid | $1,250.00 | |
| GAX 5500 09041514318 | 04/16/2009 | Paid | $300.00 |