PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
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 5500 16082435172 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/25/2016 | Paid | $4,500.00 |
PRM 5500 16062929259 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/30/2016 | Paid | $1,500.00 |
PRM 5500 16030216312 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/03/2016 | Paid | $3,400.00 |
PRM 5500 15123009359 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/31/2015 | Paid | $6,250.00 |
PRM 5500 15102102405 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/22/2015 | Paid | $6,750.00 |
PRM 5500 15071531408 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/16/2015 | Paid | $2,600.00 |