Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
| 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 1100 15062428928 | Concessions, Catering, Vending: Mobile and Station | 06/25/2015 | Paid | $600.00 |
| GAX 1100 14060915092 | 06/12/2014 | Paid | $675.00 | |
| PRM 1100 13070927640 | Concessions, Catering, Vending: Mobile and Station | 07/10/2013 | Paid | $495.00 |