Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT BUSINESS ALLIANCE |
| 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 5500 21121507154 | Business Consulting, Small | 12/16/2021 | Paid | $6,628.30 |
| PRM 5500 21120306013 | Business Consulting, Small | 12/06/2021 | Paid | $5,353.56 |
| PRM 5500 21102202184 | Business Consulting, Small | 10/25/2021 | Paid | $4,753.30 |