PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALAMO AREA COUNCIL OF |
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 6800 09062319846 | 07/09/2009 | Paid | $6,412.50 | |
GAX 6800 08100800496 | 10/16/2008 | Paid | $4,000.00 | |
GAX 6800 08093031754 | 10/07/2008 | Paid | $1,920.00 |