Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SALES 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 8600 19121807497 | Scaffolding Rental or Lease | 12/19/2019 | Paid | $7,323.80 |
| PRM 8600 19121807497 | Stages, Theatre (All Types) | 12/19/2019 | Paid | $4,149.00 |
| PRM 8600 18121806916 | Tents, Tarpaulins and Supplies Rental or Lease | 12/19/2018 | Paid | $2,704.00 |
| PRM 8600 18121406623 | Stages, Theatre (All Types) | 12/17/2018 | Paid | $3,445.00 |
| PRM 8600 17122007444 | Stages, Theatre (All Types) | 12/21/2017 | Paid | $3,025.00 |
| PRM 8600 17122007444 | Tents, Tarpaulins and Supplies Rental or Lease | 12/21/2017 | Paid | $2,704.00 |
| PRM 8600 17021513377 | Scaffolding Rental or Lease | 02/16/2017 | Paid | $2,704.00 |
| PRM 8600 17021012919 | Scaffolding Rental or Lease | 02/13/2017 | Paid | $3,275.00 |
| PRM 8500 12111405109 | Stages, Theatre (All Types) | 11/15/2012 | Paid | $1,880.50 |
| PRM 8600 10111004767 | Tents, Tarpaulins and Supplies Rental or Lease | 11/12/2010 | Paid | $1,270.00 |
| PRM 8500 10083135648 | Awnings, Cloth | 09/01/2010 | Paid | $1,261.00 |
| PRM 8500 10082034569 | Awnings, Cloth | 08/23/2010 | Paid | $1,261.00 |