Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN GREEN ART |
| 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 5900 11050622015 | Arts Services (Cultural, Design, Visual, etc.) | 05/09/2011 | Paid | $500.00 |
| PRM 2200 09032422683 | Booth, Convention/Exhibit, Rental or Lease | 03/25/2009 | Paid | $1,250.00 |