Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTINTATIOUS ADVERTISING |
| 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 |
|---|---|---|---|---|
| GAX 6800 09092126789 | 09/23/2009 | Paid | $1,500.00 | |
| GAX 6800 09070120566 | 07/14/2009 | Paid | $1,660.00 | |
| GAX 6800 09052217267 | 06/01/2009 | Paid | $610.00 | |
| PRM 8500 09052630819 | Souvenirs: Promotional, Advertising, etc. | 05/27/2009 | Paid | $3,660.00 |