Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | LEADERSHIP AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 17010609296 | Public Information Services | 01/09/2017 | Paid | $45,000.00 |
| PRM 5900 16062328440 | In-Service Training (For Employees) | 06/24/2016 | Paid | $30,000.00 |
| PRM 5900 16042723255 | In-Service Training (For Employees) | 04/28/2016 | Paid | $7,500.00 |
| PRM 5900 15033019435 | In-Service Training (For Employees) | 03/31/2015 | Paid | $7,500.00 |