Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL CITY BLACK FILM FESTIVAL |
| 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 20110300881 | 11/05/2020 | Paid | $25,000.00 | |
| GAX 8200 19062011745 | 06/27/2019 | Paid | $25,000.00 | |
| GAX 8200 18053011076 | 06/05/2018 | Paid | $25,000.00 | |
| GAX 5500 15072917829 | 08/13/2015 | Paid | $3,500.00 | |
| GAX 5500 14081118912 | 08/12/2014 | Paid | $4,500.00 | |
| GAX 5500 13091620846 | 09/18/2013 | Paid | $4,500.00 |