PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN AREA HERITAGE COUNCIL |
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 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 |