Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
| 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 23111504930 | Education and Training Consulting | 11/16/2023 | Paid | $9,500.00 |
| PRM 5500 23081131099 | Education and Training Consulting | 08/14/2023 | Paid | $500.00 |
| PRM 5500 23072028774 | Education and Training Consulting | 07/24/2023 | Paid | $5,500.00 |
| PRM 5500 22102602951 | Education and Training Consulting | 10/27/2022 | Paid | $9,000.00 |
| PRM 5500 22052521543 | Education and Training Consulting | 05/26/2022 | Paid | $5,500.00 |