Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE AUSTIN EDUCATION FUND |
| 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 2400 19050709780 | 05/08/2019 | Paid | $10,000.00 | |
| PRM 2400 18072626820 | BOOKLETS, INFORMATION | 07/27/2018 | Paid | $1,380.00 |
| PRM 2400 18072626820 | OUTREACH SERVICES | 07/27/2018 | Paid | $1,600.00 |
| PRM 8500 17071227546 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2017 | Paid | $500.00 |
| GAX 2400 17051012916 | 05/12/2017 | Paid | $7,500.00 | |
| PRM 2400 17012310466 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/24/2017 | Paid | $300.00 |
| PRM 8500 16062428660 | Arts Services (Cultural, Design, Visual, etc.) | 06/27/2016 | Paid | $500.00 |
| PRM 2400 16043023586 | ADVISORY SERVICES, EDUCATIONAL | 05/02/2016 | Paid | $207.00 |
| PRM 2400 16042823457 | ADVISORY SERVICES, EDUCATIONAL | 04/29/2016 | Paid | $423.00 |