Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEXAS BICYCLE COALITION EDUCATION FUND |
| 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 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 |