Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN DMO INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 18060622392 Education and Training Consulting 06/07/2018 Paid $35,000.00
PRM 5500 18011209555 Education and Training Consulting 01/16/2018 Paid $35,000.00
PRM 6100 12101201353 Designing Services (Architectural & Engineering NP) 10/15/2012 Paid $15,000.00
PRM 5500 11090933984 Management Consulting 09/12/2011 Paid $45,000.00
PRM 5500 10051323972 Management Consulting 05/14/2010 Paid $45,000.00
PRM 5500 09061833554 Management Consulting 06/19/2009 Paid $45,000.00