Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| 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 1100 18083029626 | Education and Training Consulting | 08/31/2018 | Paid | $800.00 |
| PRM 1100 18083029636 | Education and Training Consulting | 08/31/2018 | Paid | $800.00 |
| GAX 1100 09061218808 | 06/17/2009 | Paid | $1,000.00 |