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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE AUSTIN JAVA HOLDINGS, LLC
PAYMENT REQUEST Select a payment request.

Total:$4,868.43

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 12032316527 Concessions, Catering, Vending: Mobile and Station 03/26/2012 Paid $754.38
PRM 6300 12030714794 Concessions, Catering, Vending: Mobile and Station 03/08/2012 Paid $959.91
PRM 6300 11031416501 Concessions, Catering, Vending: Mobile and Station 03/15/2011 Paid $846.64
PRM 6300 11031116307 Concessions, Catering, Vending: Mobile and Station 03/14/2011 Paid $367.50
PRM 6300 11030815906 Concessions, Catering, Vending: Mobile and Station 03/09/2011 Paid $117.00
PRM 6300 11013112362 Concessions, Catering, Vending: Mobile and Station 02/01/2011 Paid $484.50
PRM 6300 11013112363 Concessions, Catering, Vending: Mobile and Station 02/01/2011 Paid $376.50
PRM 6300 11013112364 Concessions, Catering, Vending: Mobile and Station 02/01/2011 Paid $367.50
PRM 6300 11013112365 Concessions, Catering, Vending: Mobile and Station 02/01/2011 Paid $484.50
GAX 6300 09032012691 05/18/2009 Paid $110.00
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