Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GOOD WORK 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 4400 22012710739 | Concessions, Catering, Vending: Mobile and Station | 01/31/2022 | Paid | $7,100.00 |
| PRM 4400 21051720372 | Concessions, Catering, Vending: Mobile and Station | 05/18/2021 | Paid | $109,580.00 |
| PRM 4400 20102001891 | Concessions, Catering, Vending: Mobile and Station | 10/22/2020 | Paid | $5,400.00 |
| PRM 4400 20092935221 | Concessions, Catering, Vending: Mobile and Station | 10/01/2020 | Paid | $12,600.00 |
| PRM 4400 20093035384 | Concessions, Catering, Vending: Mobile and Station | 10/01/2020 | Paid | $12,600.00 |
| PRM 4400 20091734151 | Concessions, Catering, Vending: Mobile and Station | 09/21/2020 | Paid | $2,328.00 |
| PRM 4400 20091734153 | Concessions, Catering, Vending: Mobile and Station | 09/21/2020 | Paid | $12,600.00 |
| PRM 4400 20091734155 | Concessions, Catering, Vending: Mobile and Station | 09/21/2020 | Paid | $34,620.00 |