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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN'S AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
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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 4400 14040210925 04/16/2014 Paid $10,000.00
PRM 4400 13083033669 Event Planning Services 09/04/2013 Paid $7,300.00