Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS TENNIS ASSOCIATION |
| 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 8600 23101601842 | Concessions, Catering, Vending: Mobile and Station | 10/17/2023 | Paid | $7,500.00 |
| PRM 8600 08101402091 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 10/15/2008 | Paid | $840.00 |