Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| 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 6300 13022008385 | 02/26/2013 | Paid | $500.00 | |
| GAX 1100 12052914681 | 06/04/2012 | Paid | $500.00 | |
| GAX 6300 12051613967 | 05/22/2012 | Paid | $500.00 | |
| GAX 6300 10040613195 | 04/28/2010 | Paid | $350.00 | |
| GAX 6300 10012708475 | 03/02/2010 | Paid | $500.00 | |
| PRM 6300 09061032627 | CONSERVATION AND RESOURCE MANAGEMENT | 06/11/2009 | Paid | $350.00 |