Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-PREPARED FOOD AND CATERING
PAYEE	DUSABLON, MASSON
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 24030704893	03/11/2024	Paid	$47.00
GAX 1100 24022904725	03/05/2024	Paid	$17.75
GAX 1100 24012403584	01/29/2024	Paid	$27.77
GAX 1100 24012503646	01/29/2024	Paid	$15.59
GAX 1100 24011703323	01/22/2024	Paid	$32.58
GAX 1100 23112901978	12/04/2023	Paid	$78.91
GAX 1100 23110601276	11/13/2023	Paid	$60.44
GAX 1100 23100500184	10/10/2023	Paid	$15.00
GAX 1100 23092211273	09/28/2023	Paid	$79.12
GAX 1100 23082310090	08/31/2023	Paid	$15.00
GAX 1100 23060907608	06/15/2023	Paid	$32.00
GAX 1100 23053107252	06/05/2023	Paid	$20.61
GAX 1100 23041205647	04/17/2023	Paid	$73.32
GAX 1100 23020903792	02/14/2023	Paid	$49.00
GAX 1100 23012703487	02/07/2023	Paid	$24.11
GAX 1100 22110901256	12/08/2022	Paid	$77.00
GAX 1100 22092911053	10/04/2022	Paid	$61.51
GAX 1100 22082609888	09/15/2022	Paid	$30.00
GAX 1100 22090610203	09/12/2022	Paid	$115.34
GAX 1100 22071408397	07/21/2022	Paid	$28.51
GAX 1100 22061607494	07/05/2022	Paid	$113.64
GAX 1100 22052006718	05/26/2022	Paid	$32.00
GAX 1100 22041505603	04/19/2022	Paid	$87.19
GAX 1100 22030304250	03/07/2022	Paid	$65.59
GAX 1100 21092209710	09/27/2021	Outstanding	$15.78
GAX 1100 21080508007	08/09/2021	Paid	$42.00
GAX 1100 21062506909	07/01/2021	Outstanding	$29.63
GAX 1100 21060806448	06/22/2021	Paid	$55.39
GAX 1100 21030403811	03/22/2021	Paid	$30.27
GAX 1100 21021003335	02/16/2021	Paid	$10.38
GAX 1100 20101400369	10/19/2020	Paid	$13.62
GAX 1100 20091011326	09/14/2020	Paid	$15.62
GAX 1100 20072709833	08/03/2020	Paid	$26.00