Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN CREATIVE REUSE |
| 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 5500 18082128832 | Office Space Rental or Lease | 08/22/2018 | Paid | $1,084.00 |
| PRM 5500 18062023469 | Office Space Rental or Lease | 06/21/2018 | Paid | $1,078.00 |
| PRM 5500 18061823202 | Office Space Rental or Lease | 06/19/2018 | Paid | $2,156.00 |
| PRM 5500 18032716118 | Office Space Rental or Lease | 03/28/2018 | Paid | $1,078.00 |
| PRM 5500 18032315842 | Office Space Rental or Lease | 03/26/2018 | Paid | $1,078.00 |
| PRM 5500 18020111125 | Office Space Rental or Lease | 02/02/2018 | Paid | $1,078.00 |
| PRM 5500 18010508735 | Office Space Rental or Lease | 01/08/2018 | Paid | $1,078.00 |
| PRM 5500 17120605993 | Office Space Rental or Lease | 12/07/2017 | Paid | $1,078.00 |