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