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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KEEP AUSTIN BEAUTIFUL
PAYMENT REQUEST Select a payment request.

Total:$23,744.50

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 6300 20120906208 Community Service Campaigns (Anti-Litter Programs, 12/10/2020 Paid $10,000.00
PRM 1500 12070226223 Education and Training Consulting 07/03/2012 Paid $13,744.50
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