PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN FAMILIES INC |
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 10030110615 | 03/11/2010 | Paid | $50.00 | |
GAX 1100 10020809268 | 02/22/2010 | Paid | $500.00 | |
GAX 1100 09031111897 | 03/17/2009 | Paid | $670.00 |