PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVIS COUNTY |
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 |
---|---|---|---|---|
PRC 1100 MAX62115 | Booth, Convention/Exhibit, Rental or Lease | 09/21/2018 | Paid | $3,950.00 |
PRM 2200 10031918404 | Room Rental for Conferences, Seminars, etc. | 03/22/2010 | Paid | $1,570.00 |