Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN MUSIC FOUNDATION |
| 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 16052325287 | Arts Services (Cultural, Design, Visual, etc.) | 05/24/2016 | Paid | $12,500.00 |
| PRM 5500 15041320958 | Souvenirs: Promotional, Advertising, etc. | 04/14/2015 | Paid | $2,495.00 |
| PRM 5500 14010609557 | Office Space Rental or Lease | 01/07/2014 | Paid | $2,994.00 |