PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN ART SERVICES |
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 20031016315 | Installation Services (Not Otherwise Classified) | 03/11/2020 | Paid | $720.00 |
PRM 5500 19121207009 | Installation Services (Not Otherwise Classified) | 12/16/2019 | Paid | $400.00 |