Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CENTRAL HAWTHORN SUITES |
| 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 7200 09062419967 | 06/30/2009 | Paid | $1,897.50 | |
| GAX 7200 09030511442 | 03/09/2009 | Paid | $2,248.25 | |
| GAX 7200 08101401088 | 10/28/2008 | Paid | $2,714.00 | |
| GAX 7200 08101401103 | 10/28/2008 | Paid | $1,466.25 |