Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TJE AUSTIN ALLDREDGE |
| 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 |
|---|---|---|---|---|
| GAX 4500 18121903588 | 12/28/2018 | Paid | $300.00 | |
| PRM 5500 11061525632 | Arts Services (Cultural, Design, Visual, etc.) | 06/16/2011 | Paid | $500.00 |
| PRM 5500 09040224101 | Arts Services (Cultural, Design, Visual, etc.) | 04/03/2009 | Paid | $300.00 |