Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IT'S TIME TEXAS 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 17090132475 | Physical Fitness Programs | 09/05/2017 | Paid | $50,000.00 |
| PRM 8600 15123009457 | Physical Fitness Programs | 12/31/2015 | Paid | $490.00 |
| PRM 8600 15121407833 | Physical Fitness Programs | 12/15/2015 | Paid | $840.00 |
| PRM 8600 15111705017 | Physical Fitness Programs | 11/18/2015 | Paid | $1,120.00 |
| PRM 8600 15090938084 | Physical Fitness Programs | 09/10/2015 | Paid | $490.00 |
| PRM 8600 15081935654 | Physical Fitness Programs | 08/20/2015 | Paid | $2,275.00 |