PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXANS FOR THE ARTS |
PAYMENT REQUEST | Select a payment request. |
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 |