Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | AUSTIN CATERING |
| 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 6300 23121908928 | Concessions, Catering, Vending: Mobile and Station | 12/21/2023 | Paid | $5,280.98 |
| PRM 5500 22093033271 | Concessions, Catering, Vending: Mobile and Station | 10/03/2022 | Paid | $1,888.30 |
| PRM 4400 19122607999 | CATERING SERVICES | 12/30/2019 | Paid | $3,307.52 |