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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$23,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 15080634111 Education and Training Consulting 08/07/2015 Paid $1,979.24
PRM 5500 15072832994 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 15072832996 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 15072832997 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 15072832998 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 15072832999 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 15072833000 Education and Training Consulting 07/29/2015 Paid $1,979.16
PRM 5500 14120907127 Education and Training Consulting 12/10/2014 Paid $7,916.64
PRM 5500 14120907129 Education and Training Consulting 12/10/2014 Paid $1,979.16
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