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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE AUSTIN THEATRE ALLIANCE (THE)
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 6800 13030515868 Room Rental for Conferences, Seminars, etc. 03/06/2013 Paid $625.00
PRM 6800 13013012714 Room Rental for Conferences, Seminars, etc. 01/31/2013 Paid $625.00