Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN FINE ARTS ALLIANCE, 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 5500 18050809984 | 05/15/2018 | Paid | $500.00 | |
| PRM 5500 16121006454 | Advertising/Public Relations | 12/12/2016 | Paid | $500.00 |