PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN CHRONICLE CORP |
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 |
---|---|---|---|---|
GAX 5500 19092716524 | 10/03/2019 | Paid | $300.00 | |
GAX 5500 19053110769 | 06/03/2019 | Paid | $300.00 | |
GAX 5500 16111802612 | 12/01/2016 | Paid | $379.00 |