PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | AUSTIN PARTNERS IN EDUCATION |
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 4400 18021206027 | 03/08/2018 | Paid | $1,428.57 | |
GAX 4400 15022408791 | 02/27/2015 | Paid | $1,786.00 | |
GAX 4400 14020607488 | 02/14/2014 | Paid | $2,858.00 | |
GAX 4400 13013007214 | 02/04/2013 | Paid | $2,858.00 | |
GAX 4400 12021608631 | 02/23/2012 | Paid | $1,429.00 | |
GAX 4400 11010606455 | 01/19/2011 | Paid | $5,000.00 | |
GAX 4400 09101601309 | 10/21/2009 | Paid | $5,000.00 | |
GAX 4400 09022010564 | 02/27/2009 | Paid | $7,500.00 |