Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN ART SERVICES CORPORATION |
| 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 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 |