Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN'S LOCAL ORGANIZING COMMITTEE |
| 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 18091030491 | OUTREACH SERVICES | 09/11/2018 | Paid | $1,014.97 |
| PRM 2400 18082929488 | OUTREACH SERVICES | 08/30/2018 | Paid | $1,064.97 |
| PRM 2400 18060522203 | OUTREACH SERVICES | 06/06/2018 | Paid | $917.48 |