PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ALLIANCE FRANCAISE OF AUSTIN |
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 |
---|---|---|---|---|
PRM 5500 20031016317 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2020 | Paid | $400.00 |
PRM 5500 19061123448 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2019 | Paid | $3,600.00 |