Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN SYMPHONY ORCHESTRA |
| 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 8500 19021412076 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2019 | Paid | $2,000.00 |
| PRM 8500 18111904505 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2018 | Paid | $2,000.00 |
| PRM 8500 18090530177 | Arts Services (Cultural, Design, Visual, etc.) | 09/06/2018 | Paid | $1,000.00 |
| PRM 8500 18070524926 | Arts Services (Cultural, Design, Visual, etc.) | 07/06/2018 | Paid | $2,600.00 |