PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2400 22051306398 | 05/19/2022 | Paid | $5,000.00 | |
PRM 5800 18051420364 | Conference Coordinating and Planning Services | 05/15/2018 | Paid | $3,450.00 |
PRM 5800 18041217525 | Conference Coordinating and Planning Services | 04/13/2018 | Paid | $13,923.00 |
PRM 5800 18040216582 | Conference Coordinating and Planning Services | 04/03/2018 | Paid | $12,000.00 |