Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEADERSHIP AUSTIN |
| 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 19031907775 | 03/26/2019 | Paid | $1,500.00 | |
| GAX 4400 18042309272 | 04/26/2018 | Paid | $1,500.00 | |
| GAX 4400 17050412598 | 05/11/2017 | Paid | $1,500.00 | |
| PRM 5900 17010609296 | Public Information Services | 01/09/2017 | Paid | $45,000.00 |
| PRM 5900 16062328440 | In-Service Training (For Employees) | 06/24/2016 | Paid | $30,000.00 |
| PRM 5900 16042723255 | In-Service Training (For Employees) | 04/28/2016 | Paid | $7,500.00 |
| PRM 5900 15033019435 | In-Service Training (For Employees) | 03/31/2015 | Paid | $7,500.00 |
| GAX 4400 15011506409 | 02/09/2015 | Paid | $1,500.00 | |
| PRM 5800 13030816365 | In-Service Training (For Employees) | 03/11/2013 | Paid | $1,500.00 |
| PRM 5800 11053124115 | In-Service Training (For Employees) | 06/01/2011 | Paid | $5,250.00 |