PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN ECONETWORK |
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 1500 20091834266 | WEB PAGE DESIGN SERVICE | 09/21/2020 | Paid | $750.00 |
PRM 1500 20070126725 | WEB PAGE DESIGN SERVICE | 07/02/2020 | Paid | $750.00 |
PRM 1500 19071927111 | Software Maintenance/Support | 07/22/2019 | Paid | $750.00 |
PRM 1500 19061223578 | Software Maintenance/Support | 06/13/2019 | Paid | $750.00 |
PRM 1500 19030714004 | Software Maintenance/Support | 03/08/2019 | Paid | $2,500.00 |