Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | INTERNAL COMMUNICATIONS |
| PAYEE | AUSTIN CYCLING ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5900 09050615851 | 05/11/2009 | Paid | $350.00 | |
| GAX 5900 09050415677 | 05/07/2009 | Paid | $275.00 | |
| GAX 5900 09043015513 | 05/05/2009 | Paid | $250.00 | |
| PRM 5900 09010712654 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/08/2009 | Paid | $447.50 |