Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | DOWNTOWN AUSTIN ALLIANCE |
| 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 09031121151 | Marketing Consulting | 03/12/2009 | Paid | $569,815.25 |
| PRM 5500 08121710919 | Marketing Consulting | 12/18/2008 | Paid | $569,815.25 |