Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| 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 19022813306 | Fencing Rental or Lease | 03/01/2019 | Paid | $3,540.00 |
| PRM 5500 19013009772 | Fencing Rental or Lease | 01/31/2019 | Paid | $2,443.96 |
| PRM 5500 18012310183 | Event Planning Services | 01/24/2018 | Paid | $3,995.00 |
| PRM 5500 18012210031 | Fencing Rental or Lease | 01/23/2018 | Paid | $180.00 |
| PRM 5500 18012210034 | Event Planning Services | 01/23/2018 | Paid | $2,212.84 |
| PRM 5500 17020312108 | MUSICIAN, ALL TYPES | 02/06/2017 | Paid | $3,479.00 |
| PRM 5500 17012611125 | Toilets, Portable, Rental or Lease | 01/27/2017 | Paid | $2,212.84 |
| PRM 5500 16050623996 | Fencing Rental or Lease | 05/09/2016 | Paid | $5,345.00 |
| PRM 5500 12011810008 | Fencing, Temporary (For Construction and Other Ind | 01/19/2012 | Paid | $525.00 |
| PRM 5500 11042520647 | Fencing, Temporary (For Construction and Other Ind | 04/26/2011 | Paid | $399.90 |
| PRM 5500 11042520647 | Stages, Theatre (All Types) | 04/26/2011 | Paid | $416.70 |