PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIESTAS PATRIAS OF AUSTIN TX 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 7400 18032708047 | 04/04/2018 | Paid | $15,000.00 | |
GAX 7400 18032708048 | 04/04/2018 | Paid | $15,000.00 | |
GAX 4400 17071016423 | 07/13/2017 | Paid | $15,000.00 | |
GAX 4400 17050412608 | 05/08/2017 | Paid | $15,000.00 |