Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY RADIO |
| 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 19120602596 | 12/11/2019 | Paid | $575.00 | |
| GAX 5500 19012805629 | 02/06/2019 | Paid | $175.00 | |
| GAX 5500 18112602467 | 12/18/2018 | Paid | $450.00 | |
| GAX 5500 18021506350 | 02/22/2018 | Paid | $450.00 |