Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN POLICE OPERATION BLUE |
| 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 2200 23111601723 | 11/21/2023 | Paid | $3,000.00 | |
| GAX 2200 21102700856 | 11/08/2021 | Paid | $3,000.00 | |
| GAX 2200 20121001864 | 12/14/2020 | Paid | $3,000.00 |