PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN ART SERVICES |
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 |
---|---|---|---|---|
PRM 5500 18013110951 | Arts Services (Cultural, Design, Visual, etc.) | 02/01/2018 | Paid | $2,400.00 |
PRM 5500 18011209550 | Arts Services (Cultural, Design, Visual, etc.) | 01/16/2018 | Paid | $300.00 |