Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WORLD AFFAIRS COUNCIL 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 |
|---|---|---|---|---|
| PRM 5500 17101801986 | Marketing Services | 10/19/2017 | Paid | $3,000.00 |
| PRM 5500 17050521225 | Marketing Services | 05/08/2017 | Paid | $3,000.00 |
| GAX 5500 16041410339 | 04/20/2016 | Paid | $1,000.00 | |
| GAX 5500 13100700422 | 10/23/2013 | Paid | $500.00 |