Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AUSTIN JAVA HOLDINGS, LLC |
| 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 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 |