Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| 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 18120502920 | 12/11/2018 | Paid | $5,000.00 | |
| GAX 1100 17102301055 | 11/01/2017 | Paid | $5,000.00 | |
| GAX 1100 16110701861 | 11/14/2016 | Paid | $5,000.00 | |
| GAX 1100 15120203437 | 12/09/2015 | Paid | $5,000.00 | |
| GAX 1100 14112403587 | 12/10/2014 | Paid | $5,000.00 | |
| GAX 1100 13121004096 | 01/07/2014 | Paid | $5,000.00 |