Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUSTINTATIOUS ADVERTISING
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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 1100 09100500269 Souvenirs: Promotional, Advertising, etc. 10/06/2009 Paid $2,575.00
PRM 6300 09092845349 Novelties and Advertising Specialty Products 09/29/2009 Paid $1,999.27
PRM 1100 09071035791 Souvenirs: Promotional, Advertising, etc. 07/13/2009 Paid $2,375.00
PRM 1100 09070235103 Souvenirs: Promotional, Advertising, etc. 07/06/2009 Paid $2,177.00
PRM 1100 09062934646 Souvenirs: Promotional, Advertising, etc. 06/30/2009 Paid $3,497.50
PRM 1100 09062534414 Souvenirs: Promotional, Advertising, etc. 06/26/2009 Paid $412.50
PRM 6300 09052230533 Novelties and Advertising Specialty Products 05/26/2009 Paid $725.00
PRM 1100 09032422622 Bags, Biodegradeable 03/25/2009 Paid $1,400.00
PRM 1100 09021217719 Souvenirs: Promotional, Advertising, etc. 02/13/2009 Paid $2,250.00
PRM 1100 08111205744 Souvenirs: Promotional, Advertising, etc. 11/13/2008 Paid $3,375.00
PRM 5500 08100300517 Newspaper and Publication Advertising 10/06/2008 Paid $432.00