Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TEXAS ACCOUNTANTS AND LAWYERS FOR THE ARTS |
| 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 20081910450 | 08/24/2020 | Paid | $6,364.77 | |
| GAX 5500 17080818012 | 08/16/2017 | Paid | $250.00 | |
| PRM 5500 16100400271 | Artists | 10/05/2016 | Paid | $150.00 |