PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GIRLS ROCK AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 23100300362 | EDUCATIONAL SERVICES | 10/05/2023 | Paid | $300.00 |
PRM 8500 23080130084 | EDUCATIONAL SERVICES | 08/03/2023 | Paid | $600.00 |
PRM 8500 18080227516 | Arts Services (Cultural, Design, Visual, etc.) | 08/03/2018 | Paid | $500.00 |