Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SPCA OF GREATER AUSTIN
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
PRM 5500 10122008208 Arts Services (Cultural, Design, Visual, etc.) 12/21/2010 Paid $1,192.00
PRM 5500 10020212895 Arts Services (Cultural, Design, Visual, etc.) 02/03/2010 Paid $10,733.00
PRM 5500 09120306918 Arts Services (Cultural, Design, Visual, etc.) 12/04/2009 Paid $1,325.00
PRM 5500 09012815554 Arts Services (Cultural, Design, Visual, etc.) 01/29/2009 Paid $11,925.00