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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE TEXAS BOOK FESTIVAL
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 1500 19070312276 07/10/2019 Paid $750.00
GAX 1500 17121403507 01/04/2018 Paid $750.00
GAX 1500 16120503313 12/16/2016 Paid $750.00
GAX 1500 15112002960 12/09/2015 Paid $750.00