Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN MUSIC FOUNDATION
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 5500 19101801891 Course Development Services, Instructional/Trainin 10/22/2019 Paid $25,000.00
PRM 5500 19010808093 Course Development Services, Instructional/Trainin 01/09/2019 Paid $25,000.00
PRM 5500 18122707304 Course Development Services, Instructional/Trainin 12/28/2018 Paid $25,000.00
GAX 6800 16030208229 03/04/2016 Paid $6,850.00
PRM 5500 12110604248 MUSICIAN, ALL TYPES 11/07/2012 Paid $1,700.00