Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN LYRIC OPERA |
| 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 15081234765 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2015 | Paid | $200.00 |
| PRM 8500 15072232491 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2015 | Paid | $1,800.00 |
| GAX 4400 11081921371 | 08/24/2011 | Paid | $20,000.00 |