Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN FINE ARTS ALLIANCE, INC. |
| 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 8200 19110701602 | 11/13/2019 | Paid | $25,000.00 | |
| GAX 8200 19013005778 | 02/07/2019 | Paid | $25,000.00 | |
| GAX 5500 09041714553 | 04/20/2009 | Paid | $15,000.00 |