Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
| 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 4300 21012202839 | 02/01/2021 | Paid | $342.09 | |
| GAX 4300 21010802520 | 01/12/2021 | Paid | $395.62 | |
| GAX 4300 20111201159 | 11/17/2020 | Paid | $376.84 | |
| GAX 4300 20110200848 | 11/05/2020 | Paid | $554.40 |