PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NORTH CENTRAL TEXAS COUNCIL OF GOVERNTMENTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 09020316372 | Advertising Agency Services | 02/04/2009 | Paid | $8,600.00 |
PRM 5800 08102103027 | Advertising Agency Services | 10/22/2008 | Paid | $8,860.00 |
PRM 5800 08102103028 | Advertising Agency Services | 10/22/2008 | Paid | $8,860.00 |