Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
| 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 9100 12102601717 | 10/31/2012 | Paid | $362.95 | |
| GAX 9100 12101200917 | 10/16/2012 | Paid | $1,005.55 | |
| GAX 9100 12092922443 | 10/02/2012 | Paid | $1,710.50 | |
| GAX 9100 12071918105 | 07/26/2012 | Paid | $770.00 | |
| GAX 9100 12071818024 | 07/25/2012 | Paid | $1,270.50 | |
| GAX 9100 12042612870 | 05/02/2012 | Paid | $2,359.50 | |
| GAX 9100 12030909924 | 03/14/2012 | Paid | $753.50 | |
| GAX 9100 12030209526 | 03/08/2012 | Paid | $709.50 | |
| GAX 9100 11110802556 | 11/15/2011 | Paid | $1,518.00 | |
| GAX 9100 11072019342 | 07/27/2011 | Paid | $2,709.56 | |
| GAX 9100 11012808000 | 02/01/2011 | Paid | $1,142.10 | |
| GAX 9100 10102501712 | 11/01/2010 | Paid | $1,365.66 | |
| GAX 9100 10061418146 | 07/14/2010 | Paid | $1,812.78 | |
| GAX 9100 09110502844 | 11/12/2009 | Paid | $1,215.00 | |
| GAX 9100 09071121299 | 07/16/2009 | Paid | $1,735.02 | |
| GAX 9100 08123106684 | 01/06/2009 | Paid | $2,610.00 |