Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 20071409475 07/21/2020 Paid $312.50
PRM 7200 20041520112 Architect Services, Professional 04/16/2020 Paid $1,500.00
PRM 7200 20030916256 Architect Services, Professional 03/11/2020 Paid $1,200.00
PRM 7200 20030916197 Architect Services, Professional 03/10/2020 Paid $1,400.00
PRM 7200 20030616058 Architect Services, Professional 03/09/2020 Paid $1,200.00
PRM 7200 20030515945 Architect Services, Professional 03/06/2020 Paid $3,323.39
PRM 7200 19120406106 Architect Services, Professional 12/05/2019 Paid $1,000.00
PRM 7200 19101601459 Architect Services, Professional 10/18/2019 Paid $125.00
PRM 7200 19092333384 Architect Services, Professional 09/24/2019 Paid $875.00
PRM 7200 19080929390 Architect Services, Professional 08/12/2019 Paid $9,133.40
PRM 7200 19071026207 Architect Services, Professional 07/11/2019 Paid $4,375.00
PRM 7200 19061323775 Architect Services, Professional 06/14/2019 Paid $2,500.00