Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 |
|---|---|---|---|---|
| GAX 5500 22120802012 | 12/13/2022 | Paid | $970.00 | |
| PRM 5500 19060522955 | Education and Training Consulting | 06/06/2019 | Paid | $2,500.00 |
| PRM 5500 19032015296 | Education and Training Consulting | 03/21/2019 | Paid | $2,500.00 |