Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TRAVIS COUNTY |
| 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 MAX43024 | Booth, Convention/Exhibit, Rental or Lease | 04/12/2016 | Paid | $3,350.00 |
| PRM 1100 13092436103 | Booth, Convention/Exhibit, Rental or Lease | 10/04/2013 | Paid | $360.00 |
| PRM 1100 13092436105 | Booth, Convention/Exhibit, Rental or Lease | 10/04/2013 | Paid | $3,135.00 |