PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN ART SERVICES CORPORATION |
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 21121507160 | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 12/16/2021 | Paid | $1,075.00 |
PRM 5500 20122107229 | Installation Services (Not Otherwise Classified) | 12/22/2020 | Paid | $1,694.00 |
PRM 5500 20092134417 | Artists | 09/22/2020 | Paid | $495.00 |