Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 22062307668 06/28/2022 Paid $6,000.00
PRM 5300 17013011414 Advertising/Public Relations 01/31/2017 Paid $5,000.00
PRM 5300 17011309967 Advertising/Public Relations 01/17/2017 Paid $5,000.00
GAX 5500 16122104381 12/30/2016 Paid $500.00
GAX 9100 13092321399 10/01/2013 Paid $575.00
GAX 9100 11101901299 10/21/2011 Paid $375.00
GAX 1100 09082024332 08/25/2009 Paid $5,000.00