Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIA AUSTIN |
| 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 22102000676 | 10/24/2022 | Paid | $2,620.00 | |
| GAX 8500 20100700142 | 10/12/2020 | Paid | $300.00 | |
| GAX 8500 20082610819 | 09/01/2020 | Paid | $225.00 | |
| GAX 8500 20050807676 | 05/21/2020 | Paid | $450.00 | |
| GAX 8500 20042107131 | 04/27/2020 | Paid | $600.00 |