PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS BICYCLE COALITION 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 22110303644 | TRANSPORTATION SERVICES | 11/07/2022 | Paid | $400.00 |
PRM 2400 22101201494 | TRANSPORTATION SERVICES | 10/13/2022 | Paid | $400.00 |
PRM 2400 22100400266 | TRANSPORTATION SERVICES | 10/06/2022 | Paid | $400.00 |
PRM 2400 22061523356 | TRANSPORTATION SERVICES | 06/16/2022 | Paid | $200.00 |
PRM 2400 22051921000 | TRANSPORTATION SERVICES | 05/23/2022 | Paid | $1,370.00 |