Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
| 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 |
|---|---|---|---|---|
| GAX 4400 23053107289 | 06/05/2023 | Paid | $10,000.00 | |
| PRM 4400 22022313088 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 02/24/2022 | Paid | $50,000.00 |
| PRM 4400 21091632232 | Family and Social Services | 09/20/2021 | Paid | $3,000.00 |
| PRM 4400 21071325872 | OUTREACH SERVICES | 07/15/2021 | Paid | $10,000.00 |
| PRM 4400 21032315152 | CONSULTING SERVICES | 03/25/2021 | Paid | $20,000.00 |
| PRM 4400 20040118793 | Education and Training Consulting | 04/02/2020 | Paid | $10,000.00 |
| PRM 9100 13073030843 | Event Planning Services | 07/31/2013 | Paid | $4,566.00 |