PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN DMO INC |
PAYMENT REQUEST | Select a payment request. |
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 |