Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN CITY GIFT BASKETS, 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 8200 23120507029 | GIFT PACKS, COMBINATION FOOD | 12/07/2023 | Paid | $5,415.00 |
| PRM 8200 23081531550 | GIFT PACKS, COMBINATION FOOD | 08/17/2023 | Paid | $2,565.00 |
| PRM 8200 23052523291 | GIFT PACKS, COMBINATION FOOD | 05/30/2023 | Paid | $1,425.00 |
| PRM 8200 23042419986 | GIFT PACKS, COMBINATION FOOD | 04/25/2023 | Paid | $2,992.50 |
| PRM 8200 22121207048 | GIFT PACKS, COMBINATION FOOD | 12/13/2022 | Paid | $3,847.50 |
| PRM 8200 22092332669 | GIFT PACKS, COMBINATION FOOD | 09/26/2022 | Paid | $2,850.00 |
| PRM 5700 22082329589 | GIFT PACKS, COMBINATION FOOD | 08/25/2022 | Paid | $4,335.00 |
| PRM 8200 22080127680 | GIFT PACKS, COMBINATION FOOD | 08/02/2022 | Paid | $855.00 |
| PRM 8200 22050519926 | GIFT PACKS, COMBINATION FOOD | 05/09/2022 | Paid | $1,282.50 |