Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | INDEX HOSPITALITY AUSTIN |
| 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 8600 09061118699 | 06/17/2009 | Paid | $1,002.10 | |
| GAX 6000 09042014636 | 04/21/2009 | Paid | $227.70 | |
| GAX 8600 09032412822 | 03/26/2009 | Paid | $750.20 |