Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 23100600284 | 10/12/2023 | Paid | $3,000.00 | |
| GAX 4400 23082310095 | 08/31/2023 | Paid | $3,000.00 | |
| GAX 4400 16100400165 | 10/07/2016 | Paid | $2,500.00 | |
| GAX 4400 16030908609 | 03/11/2016 | Paid | $2,204.00 | |
| GAX 1100 16011305555 | 01/28/2016 | Paid | $1,000.00 | |
| GAX 4400 16010504998 | 01/07/2016 | Paid | $7,000.00 | |
| GAX 4400 15100200195 | 10/06/2015 | Paid | $2,500.00 | |
| GAX 4400 14082820048 | 09/04/2014 | Paid | $2,500.00 | |
| GAX 8700 13093021789 | 10/04/2013 | Paid | $2,500.00 | |
| GAX 4400 13082719796 | 09/16/2013 | Paid | $2,500.00 | |
| GAX 8700 12100400354 | 10/15/2012 | Paid | $1,500.00 | |
| GAX 4400 10083023801 | 09/14/2010 | Paid | $1,500.00 |