Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
| 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 25012313478 | Marketing Services | 01/27/2025 | Paid | $37,456.58 |
| PRM 5500 19111504649 | Marketing Services | 11/18/2019 | Paid | $27,500.00 |
| PRM 5500 19041618013 | Marketing Services | 04/17/2019 | Paid | $27,500.00 |