Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN REPTILE SHOWS LLC
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 23062125593 Reptiles, Live 06/26/2023 Paid $325.00
PRM 8500 19091632835 Arts Services (Cultural, Design, Visual, etc.) 09/17/2019 Paid $300.00
PRM 8500 19080729019 Arts Services (Cultural, Design, Visual, etc.) 08/08/2019 Paid $1,200.00
PRM 8500 19070825919 Arts Services (Cultural, Design, Visual, etc.) 07/09/2019 Paid $1,800.00
PRM 8600 13082333118 EDUCATIONAL SERVICES 08/26/2013 Paid $225.00
PRM 8600 13081232049 EDUCATIONAL SERVICES 08/13/2013 Paid $180.00
PRM 8600 13073030817 EDUCATIONAL SERVICES 07/31/2013 Paid $180.00
PRM 8600 13071228175 EDUCATIONAL SERVICES 07/15/2013 Paid $180.00
PRM 8500 12070226352 Arts Services (Cultural, Design, Visual, etc.) 07/03/2012 Paid $1,145.00