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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN REVITALIZATION AUTHORITY
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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
PRM 4400 20102001889 Administrative Services, All Kinds 10/22/2020 Paid $7,668.75
PRM 5500 19112705795 Organizational Development Consulting 12/02/2019 Paid $4,000.00
PRM 5500 19092633962 Organizational Development Consulting 09/27/2019 Paid $8,000.00
GAX 4400 19050609741 05/08/2019 Paid $19,672.00
GAX 4400 19050609742 05/08/2019 Paid $15,462.00
PRM 5500 18091230921 Organizational Development Consulting 09/13/2018 Paid $8,000.00
GAX 4400 18041809089 04/24/2018 Paid $15,462.00
GAX 4400 18041809092 04/24/2018 Paid $19,672.00
GAX 7200 18020105551 02/13/2018 Paid $750.00
GAX 7200 18020105554 02/09/2018 Paid $750.00
GAX 4400 17051613255 05/26/2017 Paid $35,134.00
PRM 5500 16102001885 Event Planning Services 10/21/2016 Paid $5,000.00
GAX 4400 16051712178 05/26/2016 Paid $15,462.00
GAX 4400 16032309257 03/28/2016 Paid $19,672.00
GAX 4400 14121805066 01/09/2015 Paid $15,462.00
GAX 4400 14121805063 12/23/2014 Paid $19,672.00
GAX 4400 14051513593 05/19/2014 Paid $14,158.00
GAX 4400 14031109617 03/17/2014 Paid $19,672.00
GAX 4400 13032610245 03/28/2013 Paid $17,000.00
GAX 4400 13030108817 03/07/2013 Paid $400.00
GAX 4400 12060815466 06/13/2012 Paid $12,672.00
PRM 7400 12032616662 Event Planning Services 03/27/2012 Paid $17,000.00
GAX 8700 11040712366 04/08/2011 Paid $10,000.00