Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSOCIATION |
| 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 23031304734 | 03/23/2023 | Paid | $2,500.00 | |
| GAX 8500 22051606491 | 05/23/2022 | Paid | $5,000.00 | |
| GAX 9100 15093021467 | 08/02/2016 | Paid | $70.00 |