PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | INDEX HOSPITALITY AUSTIN LP |
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 2400 10081622678 | 08/18/2010 | Paid | $33.51 | |
GAX 8600 10030511100 | 03/09/2010 | Paid | $1,002.10 | |
GAX 8600 09101601312 | 10/20/2009 | Paid | $1,002.10 |