Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CIRCONOMICS |
| 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 1500 19082931102 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/30/2019 | Paid | $5,000.00 |
| PRM 1500 19082730812 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/28/2019 | Paid | $5,000.00 |