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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE DANCE ASSOCIATES AUSTIN, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,998.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12101702069 Training and Instruction (For Clients, Not Staff) 10/18/2012 Paid $568.75
PRM 8600 12071027110 Training and Instruction (For Clients, Not Staff) 07/11/2012 Paid $260.00
PRM 8600 12071027112 Training and Instruction (For Clients, Not Staff) 07/11/2012 Paid $390.00
PRM 8600 12042619902 Training and Instruction (For Clients, Not Staff) 04/27/2012 Paid $325.00
PRM 8600 12022313502 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/24/2012 Paid $455.00
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