Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AUSTIN SALES 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 |
|---|---|---|---|---|
| PRM 6300 11110703899 | Tents, Tarpaulins and Supplies Rental or Lease | 11/08/2011 | Paid | $56.00 |
| PRM 6300 11110703900 | Tents, Tarpaulins and Supplies Rental or Lease | 11/08/2011 | Paid | $3,074.00 |
| PRM 6300 11040819281 | Party, Holiday, and Event Decorating Services | 04/11/2011 | Paid | $3,121.00 |
| PRM 6300 09121708259 | Tents, Tarpaulins and Supplies Rental or Lease | 12/18/2009 | Paid | $2,345.00 |