Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-PREPARED FOOD AND CATERING
PAYEE	BRANDON, DONALD
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 1100 24010502962	01/11/2024	Paid	$67.13
GAX 1100 23112101829	11/30/2023	Paid	$15.00
GAX 1100 23110301212	11/06/2023	Paid	$68.84
GAX 1100 23101200468	10/16/2023	Paid	$15.00
GAX 1100 23092211259	09/28/2023	Paid	$187.37
GAX 1100 23090810658	09/14/2023	Paid	$64.00
GAX 1100 23083010312	09/07/2023	Paid	$15.00
GAX 1100 23082510183	09/05/2023	Paid	$17.41
GAX 1100 23082310100	08/31/2023	Paid	$15.00
GAX 1100 23071008552	07/13/2023	Paid	$58.24
GAX 1100 23052307061	05/30/2023	Paid	$33.02
GAX 1100 23051206748	05/22/2023	Paid	$15.00
GAX 1100 23050806510	05/11/2023	Paid	$28.25
GAX 1100 23041205649	04/17/2023	Paid	$45.85
GAX 1100 23041205651	04/17/2023	Paid	$86.06
GAX 1100 23031704951	03/27/2023	Paid	$58.47
GAX 1100 23020903795	02/14/2023	Outstanding	$11.14
GAX 1100 22071408397	07/21/2022	Paid	$40.80
GAX 1100 22061507441	06/30/2022	Paid	$15.00
GAX 1100 22042705939	05/02/2022	Paid	$48.36
GAX 1100 22030304250	03/07/2022	Paid	$24.37
GAX 1100 22021603746	02/22/2022	Paid	$45.00
GAX 1100 21112901585	12/13/2021	Paid	$97.89
GAX 1100 21092709848	09/30/2021	Paid	$17.30
GAX 1100 21092209710	09/27/2021	Paid	$26.00
GAX 1100 21080508007	08/09/2021	Paid	$26.00
GAX 1100 21032504419	04/27/2021	Paid	$10.22
GAX 1100 21021003335	02/16/2021	Paid	$12.71
GAX 1100 20120201635	12/14/2020	Paid	$19.00
GAX 1100 20110400927	11/09/2020	Paid	$25.51
GAX 1100 20091511459	09/17/2020	Paid	$10.07
GAX 1100 20082710917	09/01/2020	Paid	$16.00
GAX 1100 20072709833	08/03/2020	Paid	$26.00