Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS AUDUBON SOCIETY INC |
| 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 8500 23121908998 | Educational Services, Alternative | 12/21/2023 | Paid | $60.00 |
| PRM 8500 23081631662 | Educational Services, Alternative | 08/17/2023 | Paid | $60.00 |
| GAX 4400 22072108721 | 07/26/2022 | Paid | $1,000.00 | |
| GAX 4400 22030904384 | 03/17/2022 | Paid | $1,000.00 |