Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 23111501697 11/30/2023 Paid $25,000.00
GAX 4400 22101700542 10/20/2022 Paid $20,000.00
GAX 4400 21110200971 11/04/2021 Paid $20,000.00
GAX 4400 20120401702 12/08/2020 Paid $20,000.00
GAX 4400 19111802080 11/27/2019 Paid $20,000.00
GAX 4400 18100100014 10/04/2018 Paid $20,000.00
GAX 4400 17102701398 11/08/2017 Paid $20,000.00
GAX 4400 16102401224 11/02/2016 Paid $20,000.00
GAX 4400 15112403239 12/07/2015 Paid $20,000.00
GAX 4400 14102801854 10/30/2014 Paid $15,000.00
GAX 4400 13121904748 01/03/2014 Paid $15,000.00
GAX 4400 12111402711 11/20/2012 Paid $15,000.00
GAX 4400 11101100637 10/14/2011 Paid $15,000.00
GAX 4400 08111403400 11/21/2008 Paid $15,000.00