Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| 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 8600 17122107595 | Sign Making Services | 12/22/2017 | Paid | $2,985.00 |
| PRM 8600 16020813719 | Sign Making Services | 02/09/2016 | Paid | $669.50 |
| PRM 8600 15090837923 | Sign Making Services | 09/09/2015 | Paid | $669.50 |