Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FIRST NIGHT AUSTIN |
| 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 09121007478 | Event Planning Services | 12/11/2009 | Paid | $47,000.00 |
| PRM 7400 09083142245 | Event Planning Services | 09/01/2009 | Paid | $3,000.00 |
| PRM 5500 08121009970 | Event Planning Services | 12/11/2008 | Paid | $50,000.00 |