Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | TECXILA II, 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 |
|---|---|---|---|---|
| PRC 1100 MAX120821 | Emergency Food | 10/23/2023 | Paid | $10,487.58 |
| PRC 1100 MAX118412 | Emergency Food | 08/31/2023 | Paid | $52,257.34 |
| PRC 1100 MAX101105 | Emergency Food | 04/11/2022 | Paid | $42,588.50 |
| PRC 1100 MAX91122 | Concessions, Catering, Vending: Mobile and Station | 06/01/2021 | Paid | $95,824.78 |