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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 8600 23092536344 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 09/26/2023 Paid $2,968.00
PRM 8600 23091835424 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 09/19/2023 Paid $10,208.00
PRM 8600 23012310839 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 01/24/2023 Paid $16,256.00
PRM 8600 21083130661 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 09/02/2021 Paid $4,336.00
PRM 8600 20042421061 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 04/27/2020 Paid $8,902.00
PRM 8600 20021413804 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 02/18/2020 Paid $3,576.00
PRM 8600 18020211276 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 02/05/2018 Paid $57,800.00
PRM 8600 17011209915 EDUCATIONAL GAMES (EXCEPT ELECTRONIC) 01/13/2017 Paid $57,800.00
PRM 8600 14100700804 Training and Instruction (For Clients, Not Staff) 10/08/2014 Paid $32,746.00