Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 2200 11123008378 | ADVISORY SERVICES, EDUCATIONAL | 01/03/2012 | Paid | $3,600.00 |
| PRM 2200 11100300027 | ADVISORY SERVICES, EDUCATIONAL | 10/04/2011 | Paid | $3,600.00 |
| PRM 2200 11070127206 | ADVISORY SERVICES, EDUCATIONAL | 07/05/2011 | Paid | $3,600.00 |
| GAX 1500 11051114548 | 06/16/2011 | Paid | $500.00 | |
| GAX 6300 11041112512 | 04/20/2011 | Paid | $500.00 | |
| PRM 2200 11040518850 | ADVISORY SERVICES, EDUCATIONAL | 04/06/2011 | Paid | $1,500.00 |
| PRM 2200 11031716852 | ADVISORY SERVICES, EDUCATIONAL | 03/18/2011 | Paid | $3,600.00 |
| PRM 2200 10111504945 | ADVISORY SERVICES, EDUCATIONAL | 11/16/2010 | Paid | $3,600.00 |
| GAX 1500 10032612648 | 06/10/2010 | Paid | $1,500.00 | |
| PRM 6300 09080338925 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2009 | Paid | $3,500.00 |
| GAX 1100 09021009639 | 02/19/2009 | Paid | $250.00 |