Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CREATIVE 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 4400 21092833417 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 09/30/2021 | Paid | $50,000.00 |
| PRM 4400 21030813411 | CONSULTING SERVICES | 03/09/2021 | Paid | $20,000.00 |