Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GO AUSTIN/VAMOS AUSTIN |
| 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 9100 25041724345 | Family and Social Services | 04/21/2025 | Paid | $3,585.00 |
| PRM 5500 25031820289 | Business Consulting, Small | 03/20/2025 | Paid | $260.00 |
| PRM 5500 24121809454 | Business Consulting, Small | 12/20/2024 | Paid | $130.00 |
| PRM 9100 24121008407 | CONSULTING SERVICES | 12/12/2024 | Paid | $4,575.00 |
| PRM 9100 24103003838 | CONSULTING SERVICES | 10/31/2024 | Paid | $9,321.02 |
| PRM 5500 24091341366 | Business Consulting, Small | 09/17/2024 | Paid | $1,917.50 |
| PRM 5500 24080136143 | Business Consulting, Small | 08/05/2024 | Paid | $1,625.00 |
| PRM 5500 24050325012 | Business Consulting, Small | 05/07/2024 | Paid | $1,202.50 |
| PRM 5500 24022015509 | Business Consulting, Small | 02/22/2024 | Paid | $8,724.66 |
| GAX 6300 21030203660 | 03/18/2021 | Paid | $1,500.00 |