PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BALLET AUSTIN |
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 1100 18051010191 | 05/17/2018 | Paid | $10,000.00 | |
GAX 1100 17052413824 | 06/06/2017 | Paid | $15,000.00 | |
GAX 1100 16071115363 | 07/20/2016 | Paid | $20,000.00 | |
GAX 1100 15060414497 | 06/12/2015 | Paid | $20,000.00 | |
GAX 1100 14050512900 | 05/08/2014 | Paid | $20,000.00 | |
GAX 1100 13052313468 | 05/30/2013 | Paid | $20,000.00 |