Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ADVERTISING/PUBLICATION
PAYEE	GREATER AUSTIN CHAMBER OF COMMERCE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 1100 24032005358	03/25/2024	Outstanding	$17,500.00
GAX 1100 23031704968	03/27/2023	Paid	$15,750.00
GAX 1100 21051205777	05/18/2021	Paid	$10,000.00
GAX 1100 21031704152	03/23/2021	Paid	$16,738.00
GAX 5500 21022203468	02/24/2021	Paid	$10,000.00
GAX 5500 20041306869	04/27/2020	Paid	$10,000.00
GAX 1100 20022405326	02/28/2020	Paid	$10,000.00
GAX 1100 19060310845	06/06/2019	Paid	$5,000.00
GAX 5500 18082415278	09/05/2018	Paid	$10,000.00
GAX 1100 18010804422	01/11/2018	Paid	$2,500.00
GAX 1100 17101200619	10/17/2017	Paid	$2,500.00
GAX 1100 17083119256	09/07/2017	Paid	$3,000.00
GAX 5500 17061515055	06/21/2017	Paid	$10,000.00
GAX 1100 17012606456	02/06/2017	Paid	$2,500.00
GAX 1100 15081318648	08/20/2015	Paid	$5,000.00
GAX 1100 15042212047	05/01/2015	Paid	$13,250.00
GAX 1100 14050212727	05/05/2014	Paid	$5,750.00
GAX 9100 13102901817	11/06/2013	Paid	$500.00
GAX 1100 13091921190	09/25/2013	Paid	$5,000.00
GAX 1100 12052914678	06/04/2012	Paid	$10,000.00
GAX 5500 11092824103	10/07/2011	Paid	$3,000.00
GAX 5500 11092924187	10/03/2011	Paid	$6,500.00
GAX 5500 11030910453	03/22/2011	Paid	$4,800.00
GAX 1100 11021609101	02/23/2011	Paid	$7,500.00
GAX 1100 10060417520	06/15/2010	Paid	$6,000.00
GAX 5500 09122106076	12/31/2009	Paid	$4,500.00
GAX 1100 09082124520	08/28/2009	Paid	$5,000.00