Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE HEALTH ALLIANCE FOR AUSTIN MUSICIANS
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 5500 18082815331 09/04/2018 Paid $6,107.00
PRM 5500 17112204867 Physical Fitness Programs 11/27/2017 Paid $5,000.00
GAX 5500 16080416853 08/16/2016 Paid $5,000.00
GAX 5500 15092421032 09/30/2015 Paid $5,000.00
PRM 5500 15091038166 Physical Fitness Programs 09/11/2015 Paid $3,500.00