Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 10091324664 | 09/16/2010 | Paid | $65.00 | |
| GAX 5800 10032512526 | 03/31/2010 | Paid | $75.00 | |
| GAX 5800 10031511695 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511699 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511701 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511719 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511720 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511722 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511723 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511725 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 10031511733 | 03/18/2010 | Paid | $75.00 | |
| GAX 5800 09112304151 | 11/25/2009 | Paid | $100.00 | |
| GAX 5800 09033013179 | 04/01/2009 | Paid | $100.00 | |
| GAX 5800 09022610917 | 03/04/2009 | Paid | $75.00 | |
| GAX 5800 09012008208 | 01/27/2009 | Paid | $450.00 | |
| GAX 5800 09012008214 | 01/27/2009 | Paid | $75.00 | |
| GAX 5800 09010707109 | 01/12/2009 | Paid | $75.00 | |
| GAX 5800 08102001571 | 11/05/2008 | Paid | $65.00 |