Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN PAINTWORKS LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 18110901962 | 11/14/2018 | Paid | $5,933.00 | |
| GAX 5500 18091116098 | 09/19/2018 | Paid | $5,933.00 | |
| PRM 5500 17103102923 | Public Art Consulting | 11/01/2017 | Paid | $2,370.00 |
| PRM 5500 17103002834 | Public Art Consulting | 10/31/2017 | Paid | $2,370.00 |