Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN VISUAL ARTS ASSN |
| 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 18090429891 | Office Space Rental or Lease | 09/05/2018 | Paid | $448.00 |
| PRM 5500 18071225602 | Office Space Rental or Lease | 07/13/2018 | Paid | $444.00 |
| PRM 5500 18071125465 | Office Space Rental or Lease | 07/12/2018 | Paid | $888.00 |
| PRM 5500 18071125467 | Office Space Rental or Lease | 07/12/2018 | Paid | $444.00 |
| PRM 5500 18071025275 | Office Space Rental or Lease | 07/11/2018 | Paid | $888.00 |
| PRM 5500 18011909887 | Office Space Rental or Lease | 01/22/2018 | Paid | $444.00 |
| PRM 5500 17120205558 | Office Space Rental or Lease | 12/04/2017 | Paid | $444.00 |