Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-OTHERS
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	POLLYANNA THEATRE COMPANY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1500 12061424335	Education and Training Consulting	06/15/2012	Paid	$1,580.00
PRM 1500 12050820853	Education and Training Consulting	05/09/2012	Paid	$474.00
PRM 1500 12050820865	Education and Training Consulting	05/09/2012	Paid	$2,449.00
PRM 1500 12041318399	Education and Training Consulting	04/16/2012	Paid	$1,343.00
PRM 1500 12031615769	Plays and Entertainment, Schoolroom	03/19/2012	Paid	$237.00
PRM 1500 12031315317	Education and Training Consulting	03/14/2012	Paid	$1,027.00
PRM 1500 12031315317	Plays and Entertainment, Schoolroom	03/14/2012	Paid	$1,975.00
PRM 1500 12020912067	Plays and Entertainment, Schoolroom	02/10/2012	Paid	$1,422.00
PRM 1500 12020912067	Education and Training Consulting	02/10/2012	Paid	$1,343.00
PRM 1500 12010408699	Plays and Entertainment, Schoolroom	01/05/2012	Paid	$2,133.00
PRM 1500 12010408699	Education and Training Consulting	01/05/2012	Paid	$711.00
PRM 1500 11120706428	Education and Training Consulting	12/08/2011	Paid	$1,185.00
PRM 1500 11120706428	Plays and Entertainment, Schoolroom	12/08/2011	Paid	$2,212.00
PRM 1500 11111404434	Education and Training Consulting	11/15/2011	Paid	$158.00
PRM 1500 11111404434	Plays and Entertainment, Schoolroom	11/15/2011	Paid	$2,449.00
PRM 1500 11100500383	Education and Training Consulting	10/06/2011	Paid	$1,343.00
PRM 1500 11100500383	Plays and Entertainment, Schoolroom	10/06/2011	Paid	$1,817.00