PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN YOUTH & COMMUNITY FARM, INC |
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 21061606711 | 06/24/2021 | Paid | $500.00 | |
GAX 4400 K2005200003 | 05/26/2020 | Paid | $5,000.00 | |
GAX 4400 20012304129 | 01/27/2020 | Paid | $2,000.00 | |
GAX 4400 19042609499 | 05/02/2019 | Paid | $1,000.00 | |
GAX 4400 18060711410 | 06/14/2018 | Paid | $1,000.00 |