PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BIKE AUSTIN EDUCATION FUND |
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 2400 16082535312 | Public Awareness Programs | 08/26/2016 | Paid | $2,380.00 |
PRM 2400 16082334938 | Public Awareness Programs | 08/24/2016 | Paid | $1,165.00 |
PRM 2400 16061427216 | Public Awareness Programs | 06/15/2016 | Paid | $595.00 |
PRM 2400 16043023586 | Public Awareness Programs | 05/02/2016 | Paid | $5,194.25 |