PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ANIMAL TRUSTEES 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 6300 15040311053 | 09/15/2015 | Paid | $1,580.00 | |
GAX 6300 13120303655 | 10/10/2014 | Paid | $1,200.00 | |
GAX 6300 13012306706 | 09/20/2013 | Paid | $3,500.00 | |
GAX 6300 12111602941 | 12/05/2012 | Paid | $500.00 | |
GAX 6300 12021508566 | 09/12/2012 | Paid | $3,000.00 |