Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GREATER AUSTIN PERFORMING ARTS CENTER INC |
| 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 |
|---|---|---|---|---|
| GAX 1100 19071512667 | 07/19/2019 | Paid | $50,000.00 | |
| GAX 1100 18082015030 | 08/30/2018 | Paid | $50,000.00 | |
| GAX 1100 17073117484 | 08/18/2017 | Paid | $52,500.00 | |
| GAX 1100 16022907981 | 03/08/2016 | Paid | $50,000.00 | |
| GAX 1100 15021208091 | 02/20/2015 | Paid | $50,000.00 | |
| GAX 1100 14031109637 | 03/14/2014 | Paid | $50,000.00 | |
| GAX 1100 13031309492 | 03/18/2013 | Paid | $50,000.00 | |
| GAX 1100 12020107681 | 02/10/2012 | Paid | $50,000.00 | |
| PRM 1100 10122908735 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2010 | Paid | $50,000.00 |
| GAX 1100 09091626504 | 09/25/2009 | Paid | $50,000.00 |