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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE AUSTIN VISUAL ARTS ASSN
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 18090429891 Office Space Rental or Lease 09/05/2018 Paid $448.00
PRM 5500 18071225602 Office Space Rental or Lease 07/13/2018 Paid $444.00
PRM 5500 18071125465 Office Space Rental or Lease 07/12/2018 Paid $888.00
PRM 5500 18071125467 Office Space Rental or Lease 07/12/2018 Paid $444.00
PRM 5500 18071025275 Office Space Rental or Lease 07/11/2018 Paid $888.00
PRM 5500 18011909887 Office Space Rental or Lease 01/22/2018 Paid $444.00
PRM 5500 17120205558 Office Space Rental or Lease 12/04/2017 Paid $444.00