PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CARITAS OF AUSTIN |
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 8700 17032309950 | 03/29/2017 | Paid | $450.00 | |
PRM 8700 16040520829 | Family and Social Services | 04/06/2016 | Paid | $200.00 |
GAX 8700 15040811285 | 04/16/2015 | Paid | $50.00 | |
GAX 8700 15033010735 | 04/08/2015 | Paid | $100.00 | |
GAX 8700 14120404137 | 12/18/2014 | Paid | $50.00 | |
GAX 8700 14033110664 | 04/02/2014 | Paid | $100.00 | |
GAX 8700 13102201431 | 10/24/2013 | Paid | $50.00 | |
GAX 8700 13040310774 | 04/11/2013 | Paid | $100.00 | |
GAX 8700 13012506882 | 01/29/2013 | Paid | $100.00 | |
GAX 8700 12102501628 | 10/26/2012 | Paid | $50.00 | |
GAX 8700 12032110540 | 03/26/2012 | Paid | $100.00 | |
GAX 8700 12020107634 | 02/09/2012 | Paid | $100.00 | |
GAX 8700 11102601768 | 11/04/2011 | Paid | $50.00 | |
GAX 8700 11040111887 | 04/08/2011 | Paid | $100.00 | |
GAX 8700 11030209918 | 03/03/2011 | Paid | $100.00 | |
GAX 8700 10042014110 | 04/28/2010 | Paid | $100.00 | |
GAX 8700 10021209725 | 02/24/2010 | Paid | $100.00 | |
GAX 8700 09110202423 | 11/05/2009 | Paid | $50.00 | |
GAX 8700 09042114755 | 04/29/2009 | Paid | $150.00 | |
GAX 8700 08110502731 | 11/21/2008 | Paid | $50.00 |