PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
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 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 |