Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
| 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 5500 23122809610 | Marketing Services | 12/29/2023 | Paid | $25,000.00 |
| PRM 5500 23102603038 | Marketing Services | 11/16/2023 | Paid | $5,000.00 |
| PRM 5500 23041419184 | Marketing Services | 04/19/2023 | Paid | $5,000.00 |
| PRM 5500 22110803984 | Marketing Services | 11/10/2022 | Paid | $2,500.00 |
| PRM 5500 22071426018 | Marketing Services | 07/18/2022 | Paid | $2,500.00 |
| PRM 5500 22062123675 | Marketing Services | 06/22/2022 | Paid | $2,500.00 |
| PRM 5500 21110103022 | Marketing Services | 11/02/2021 | Paid | $2,500.00 |
| PRM 5500 18042418530 | Marketing Services | 04/25/2018 | Paid | $1,000.00 |