Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN PARKS 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 6300 12013107588 | 02/21/2012 | Paid | $4,999.00 | |
| GAX 1100 11032311386 | 03/28/2011 | Paid | $26,000.00 | |
| GAX 6300 10020409053 | 03/02/2010 | Paid | $500.00 |