Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CYKL SERVICES ATX, LLC |
| 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 2400 19013109998 | Community Service Campaigns (Anti-Litter Programs, | 02/01/2019 | Paid | $150.00 |
| PRM 2400 19012209147 | Community Service Campaigns (Anti-Litter Programs, | 01/23/2019 | Paid | $225.00 |
| PRM 2400 18092131902 | Community Service Campaigns (Anti-Litter Programs, | 09/24/2018 | Paid | $75.00 |