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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
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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
GAX 4400 22090910381 09/15/2022 Paid $5,000.00
PRM 5500 15082436023 Education and Training Consulting 08/25/2015 Paid $2,590.97
PRM 5500 15082436024 Education and Training Consulting 08/25/2015 Paid $1,297.77
PRM 5500 15082436025 Education and Training Consulting 08/25/2015 Paid $1,200.00
PRM 5500 15082436026 Education and Training Consulting 08/25/2015 Paid $3,183.00
GAX 5500 15061014961 06/19/2015 Paid $1,500.00
PRM 5500 15060827019 Education and Training Consulting 06/09/2015 Paid $13,000.00
PRM 5500 15051424838 Education and Training Consulting 05/15/2015 Paid $1,012.73
PRM 5500 15051424839 Education and Training Consulting 05/15/2015 Paid $3,500.00
PRM 5500 15042322371 Education and Training Consulting 04/24/2015 Paid $1,933.28
PRM 5500 15041721705 Education and Training Consulting 04/20/2015 Paid $4,306.95
PRM 5500 15041721706 Education and Training Consulting 04/20/2015 Paid $10,000.00
PRM 5500 15032318528 Education and Training Consulting 03/24/2015 Paid $2,100.00
PRM 5500 15032318529 Education and Training Consulting 03/24/2015 Paid $8,650.41
PRM 5500 15030215977 Education and Training Consulting 03/03/2015 Paid $8,650.41
PRM 5500 15021013737 Education and Training Consulting 02/11/2015 Paid $8,650.41
PRM 5500 15021013738 Education and Training Consulting 02/11/2015 Paid $14,700.00
PRM 5500 15021013739 Education and Training Consulting 02/11/2015 Paid $5,000.00
PRM 5500 15021013740 Education and Training Consulting 02/11/2015 Paid $5,000.00
PRM 5500 15021013741 Education and Training Consulting 02/11/2015 Paid $8,650.41
PRM 5500 15010209620 Education and Training Consulting 01/05/2015 Paid $8,650.41
PRM 5500 15010209621 Education and Training Consulting 01/05/2015 Paid $10,000.00
PRM 5500 14122909038 Education and Training Consulting 12/30/2014 Paid $90.00
PRM 5500 14122608886 Education and Training Consulting 12/29/2014 Paid $8,560.41
PRM 5500 14122608887 Education and Training Consulting 12/29/2014 Paid $8,650.41
PRM 5500 14101401560 Education and Training Consulting 10/15/2014 Paid $6,000.00
PRM 5500 14082734964 Education and Training Consulting 08/28/2014 Paid $8,650.41
PRM 5500 14073132051 Education and Training Consulting 08/01/2014 Paid $5,000.00
PRM 5500 14073132052 Education and Training Consulting 08/01/2014 Paid $10,700.00
PRM 5500 14071730109 Education and Training Consulting 07/18/2014 Paid $3,000.00
PRM 5500 14071730110 Education and Training Consulting 07/18/2014 Paid $6,000.00
PRM 5500 14071730111 Education and Training Consulting 07/18/2014 Paid $8,650.41
PRM 5500 14071028979 Education and Training Consulting 07/11/2014 Paid $1,929.15
PRM 5500 14071028980 Education and Training Consulting 07/11/2014 Paid $8,650.41
PRM 5500 14071028981 Education and Training Consulting 07/11/2014 Paid $8,650.41
PRM 5500 14062727761 Education and Training Consulting 06/30/2014 Paid $5,000.00
PRM 5500 14062727763 Education and Training Consulting 06/30/2014 Paid $18,479.64
PRM 5500 14060925558 Education and Training Consulting 06/10/2014 Paid $250.00
PRM 5500 14060325060 Education and Training Consulting 06/04/2014 Paid $1,600.00
PRM 5500 14060325061 Education and Training Consulting 06/04/2014 Paid $8,650.41