Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN YOUTH & COMMUNITY FARM, INC
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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