Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 8500 11100400316 | Newspaper and Publication Advertising | 10/05/2011 | Paid | $500.00 |
| PRM 8500 11090833951 | Newspaper and Publication Advertising | 09/09/2011 | Paid | $757.00 |
| PRM 8500 11072229035 | Newspaper and Publication Advertising | 07/25/2011 | Paid | $757.00 |