Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE SHARE OF AUSTIN |
| 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 1100 20092511825 | 10/05/2020 | Paid | $2,500.00 | |
| PRM 2400 18111504237 | BICYCLE SHARE PROGRAMS | 11/16/2018 | Paid | $60,000.00 |
| PRM 2400 18061422986 | BICYCLE SHARE PROGRAMS | 06/15/2018 | Paid | $50,000.00 |
| PRM 2400 16123008674 | BICYCLE SHARE PROGRAMS | 01/03/2017 | Paid | $40,000.00 |
| PRM 2400 16041922091 | BICYCLE SHARE PROGRAMS | 04/20/2016 | Paid | $2,800.00 |
| PRM 2400 14121707902 | PRINTING AND RELATED SERVICES | 12/18/2014 | Paid | $2,288.00 |
| GAX 6000 14082619905 | 09/03/2014 | Paid | $8,181.89 | |
| PRM 2400 14081133018 | PRINTING AND RELATED SERVICES | 08/12/2014 | Paid | $211.35 |
| PRM 2400 14080432323 | PRINTING AND RELATED SERVICES | 08/05/2014 | Paid | $804.12 |
| PRM 2400 14080432323 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 08/05/2014 | Paid | $520.00 |
| GAX 2400 14072518015 | 07/29/2014 | Paid | $12,445.00 |