Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-PREPARED FOOD AND CATERING
PAYEE	TRUJILLO, ANTHONY
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 24031305105	03/18/2024	Paid	$17.21
GAX 1100 24030704906	03/11/2024	Paid	$59.06
GAX 1100 23092211233	09/28/2023	Paid	$19.62
GAX 1100 23070708502	07/11/2023	Paid	$28.83
GAX 1100 23053007243	06/05/2023	Paid	$64.94
GAX 1100 23020903784	02/14/2023	Paid	$43.10
GAX 1100 23011202959	01/19/2023	Outstanding	$74.84
GAX 1100 22111801552	11/22/2022	Paid	$56.24
GAX 1100 22092310858	09/29/2022	Paid	$58.97
GAX 1100 22082609896	09/15/2022	Paid	$24.88
GAX 1100 22072108727	08/09/2022	Paid	$28.67
GAX 1100 22071408383	07/21/2022	Paid	$40.40
GAX 1100 22042705941	05/02/2022	Paid	$26.82
GAX 1100 22040605303	04/11/2022	Paid	$9.88
GAX 1100 22030304252	03/08/2022	Paid	$8.43
GAX 1100 22021103562	02/17/2022	Paid	$39.11
GAX 1100 21112901585	12/13/2021	Paid	$10.23
GAX 1100 21102200729	11/01/2021	Paid	$54.02
GAX 1100 21082308572	09/02/2021	Paid	$40.41
GAX 1100 21080608077	08/12/2021	Paid	$13.14
GAX 1100 21060906500	06/15/2021	Paid	$67.55
GAX 1100 21021103374	02/24/2021	Paid	$12.71
GAX 1100 21020203128	02/04/2021	Paid	$62.18
GAX 1100 21011202598	01/14/2021	Paid	$12.99
GAX 1100 20121602042	12/21/2020	Paid	$45.89
GAX 1100 20120201635	12/14/2020	Paid	$10.06
GAX 1100 20111201157	11/16/2020	Paid	$12.16
GAX 1100 20092211717	09/24/2020	Paid	$15.97
GAX 1100 20090111058	09/08/2020	Paid	$34.84
GAX 1100 20082010525	08/25/2020	Paid	$17.08
GAX 1100 20080409981	08/13/2020	Paid	$21.74
GAX 1100 20052608059	06/02/2020	Paid	$25.07