PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
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 |