PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
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 5500 17042520198 | Marketing Services | 04/26/2017 | Paid | $1,000.00 |
PRM 5500 16092839251 | Marketing Services | 09/29/2016 | Paid | $3,500.00 |