Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| 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 |
|---|---|---|---|---|
| GAX 1100 11110202155 | 11/07/2011 | Paid | $90,000.00 | |
| PRM 1100 10122708511 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 12/28/2010 | Paid | $90,000.00 |