Data Drill Down for All Months & All Years

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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 24012603661 02/01/2024 Paid $5,250.00
PRM 5500 23041319012 Membership Dues 04/17/2023 Paid $5,000.00
GAX 5500 20120301665 12/07/2020 Paid $3,250.00
GAX 5500 K2002270006 02/28/2020 Paid $3,250.00
GAX 5500 18112602471 11/28/2018 Paid $3,250.00
PRM 5500 18022112729 Legal Services, Attorneys 02/22/2018 Paid $3,250.00
GAX 5500 13072217349 07/25/2013 Paid $1,000.00
GAX 5500 12061415812 07/25/2012 Paid $1,000.00
GAX 5500 11062817807 08/17/2011 Paid $1,000.00
GAX 5500 09121405450 12/22/2009 Paid $1,000.00
GAX 5500 09052617339 06/03/2009 Paid $1,000.00