Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN TEXAS MEDIATORS 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 5800 23122709560 Human Relations Consulting 12/29/2023 Paid $1,050.00
PRM 5800 21051920802 Human Relations Consulting 05/24/2021 Paid $5,000.00
PRM 5800 21012109725 Human Relations Consulting 01/22/2021 Paid $2,500.00