Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| 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 2400 16091937945 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/20/2016 | Paid | $1,176.48 |
| PRM 2400 15081434966 | SPEAKERS/ENTERTAINERS/TRAINERS | 08/17/2015 | Paid | $1,138.08 |
| GAX 6000 14040110860 | 04/09/2014 | Paid | $10,000.00 | |
| PRM 2400 13120506954 | Air Quality Monitoring Services | 12/06/2013 | Paid | $20,000.00 |
| PRM 2400 13072329846 | Air Quality Monitoring Services | 07/24/2013 | Paid | $20,000.00 |
| GAX 6800 10112903844 | 12/02/2010 | Paid | $968.63 | |
| GAX 6800 10101501149 | 10/20/2010 | Paid | $6,950.93 | |
| GAX 6800 10092125346 | 09/28/2010 | Paid | $7,247.41 | |
| GAX 6800 10082523403 | 09/01/2010 | Paid | $7,790.23 | |
| GAX 6800 10072120916 | 07/28/2010 | Paid | $7,857.81 | |
| GAX 6800 10062419091 | 07/01/2010 | Paid | $7,875.25 | |
| GAX 6800 10052116571 | 06/02/2010 | Paid | $8,410.99 | |
| GAX 6800 10042114244 | 04/28/2010 | Paid | $10,023.64 | |
| GAX 6800 10032612595 | 03/31/2010 | Paid | $7,483.40 | |
| GAX 6800 10031211651 | 03/18/2010 | Paid | $7,273.57 | |
| GAX 6800 10012808581 | 01/29/2010 | Paid | $20,411.34 | |
| GAX 6800 10012808582 | 01/29/2010 | Paid | $4,083.14 | |
| GAX 6800 09100800542 | 10/13/2009 | Paid | $3,983.66 | |
| GAX 6800 09100800544 | 10/13/2009 | Paid | $50,000.00 | |
| GAX 6800 08092331107 | 10/01/2008 | Paid | $11,200.00 |