Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN DMO INC |
| 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 24022215998 | Management Consulting | 02/26/2024 | Paid | $202,998.84 |
| GAX 4400 13082219545 | 09/04/2013 | Paid | $30.00 | |
| GAX 6000 10090224075 | 09/10/2010 | Paid | $6,000.00 | |
| PRM 4400 09111004686 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/12/2009 | Paid | $350.00 |