Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE FIESTAS PATRIAS OF AUSTIN TX 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 7400 13022508561 02/27/2013 Paid $30,000.00
GAX 1100 12050213095 05/03/2012 Paid $30,000.00
GAX 1100 11031811080 03/24/2011 Paid $45,000.00