PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DANCE ASSOCIATES AUSTIN, INC. |
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 8600 12101702069 | Training and Instruction (For Clients, Not Staff) | 10/18/2012 | Paid | $568.75 |
PRM 8600 12071027110 | Training and Instruction (For Clients, Not Staff) | 07/11/2012 | Paid | $260.00 |
PRM 8600 12071027112 | Training and Instruction (For Clients, Not Staff) | 07/11/2012 | Paid | $390.00 |
PRM 8600 12042619902 | Training and Instruction (For Clients, Not Staff) | 04/27/2012 | Paid | $325.00 |
PRM 8600 12022313502 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/24/2012 | Paid | $455.00 |