Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
| 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 23120707350 | Education and Training Consulting | 12/11/2023 | Paid | $2,000.00 |
| PRM 5500 22052521545 | Education and Training Consulting | 05/26/2022 | Paid | $3,000.00 |
| PRM 5500 21060121728 | Education and Training Consulting | 06/03/2021 | Paid | $1,250.00 |
| PRM 5500 21052721523 | Education and Training Consulting | 06/01/2021 | Paid | $1,250.00 |
| PRM 5500 21042818655 | Education and Training Consulting | 04/29/2021 | Paid | $1,250.00 |
| PRM 5500 21041417242 | Education and Training Consulting | 04/15/2021 | Paid | $2,500.00 |
| PRM 5500 21031013956 | Education and Training Consulting | 03/15/2021 | Paid | $1,250.00 |
| PRM 5500 20121006335 | Education and Training Consulting | 12/14/2020 | Paid | $1,250.00 |
| PRM 5500 20111804377 | Education and Training Consulting | 11/23/2020 | Paid | $1,250.00 |
| PRM 5500 18102302451 | Education and Training Consulting | 10/24/2018 | Paid | $4,000.00 |
| PRM 5500 18073127198 | Education and Training Consulting | 08/01/2018 | Paid | $4,000.00 |
| PRM 5500 18042418522 | Education and Training Consulting | 04/25/2018 | Paid | $4,000.00 |
| PRM 5500 17120605992 | Education and Training Consulting | 12/07/2017 | Paid | $4,000.00 |
| PRM 5500 17082331448 | Education and Training Consulting | 08/24/2017 | Paid | $9,000.00 |