PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 22101001193 | Business Research Services | 10/13/2022 | Paid | $8,138.00 |
PRM 4400 22090931366 | Business Research Services | 09/12/2022 | Paid | $15,275.00 |
PRM 4400 22082429646 | Business Research Services | 08/25/2022 | Paid | $13,077.00 |
PRM 4400 22070625258 | Business Research Services | 07/07/2022 | Paid | $8,280.00 |
PRM 4400 22060222287 | Family and Social Services | 06/06/2022 | Paid | $3,000.00 |
GAX 4400 20110300889 | 11/05/2020 | Paid | $500.00 | |
GAX 7200 19111301866 | 11/15/2019 | Paid | $500.00 | |
GAX 4400 19090415040 | 09/06/2019 | Paid | $1,500.00 | |
GAX 4400 18102901405 | 11/07/2018 | Paid | $500.00 | |
GAX 4400 17092620591 | 10/04/2017 | Paid | $1,000.00 |