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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE AUSTIN BAR ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$5,314.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12112603312 12/07/2012 Paid $364.00
GAX 5700 11103101985 11/04/2011 Paid $1,650.00
GAX 5700 10110402539 11/10/2010 Paid $1,650.00
GAX 5700 09111603378 11/19/2009 Paid $1,650.00
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