PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 12062816806 | 07/05/2012 | Paid | $100.00 | |
GAX 5800 12032810959 | 04/09/2012 | Paid | $100.00 | |
GAX 5800 11032511570 | 03/31/2011 | Paid | $100.00 | |
GAX 5800 11032211244 | 03/28/2011 | Paid | $75.00 | |
GAX 5800 11022409649 | 03/03/2011 | Paid | $75.00 | |
GAX 5800 11022409658 | 03/03/2011 | Paid | $75.00 | |
GAX 5800 11011907374 | 01/26/2011 | Paid | $75.00 | |
GAX 5800 11010406369 | 01/12/2011 | Paid | $150.00 | |
GAX 5800 11010406370 | 01/12/2011 | Paid | $225.00 |