Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE TRAVIS COUNTY
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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
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