Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN CREATIVE ALLIANCE |
| 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 18080327556 | Arts Services (Cultural, Design, Visual, etc.) | 08/06/2018 | Paid | $1,000.00 |
| PRM 5500 17122807943 | Artists | 12/29/2017 | Paid | $3,000.00 |
| PRM 5500 12011709838 | Artists | 01/18/2012 | Paid | $100.00 |