Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| 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 1100 21110100913 | 11/02/2021 | Paid | $5,000.00 | |
| GAX 1100 21011202592 | 01/14/2021 | Paid | $5,000.00 | |
| GAX 1100 19060310846 | 06/06/2019 | Paid | $5,000.00 | |
| GAX 2200 10112303766 | 11/24/2010 | Paid | $2,500.00 |