Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS BICYCLE COALITION EDUCATION FUND |
| 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 2400 22110303644 | Parking Management Services | 11/07/2022 | Paid | $450.00 |
| PRM 6800 14121808088 | SERVICES, NOT OTHERWISE CLASSIFIED | 12/19/2014 | Paid | $200.00 |
| PRM 8600 14092337862 | Education and Training Consulting | 09/24/2014 | Paid | $4,900.00 |