Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN AREA GARDEN CENTER INC |
| 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 16030908620 | 04/26/2016 | Paid | $5,000.00 | |
| GAX 6300 16022407828 | 03/23/2016 | Paid | $5,000.00 | |
| GAX 6300 14082119709 | 10/01/2014 | Paid | $4,500.00 | |
| GAX 6300 14041111443 | 04/23/2014 | Paid | $7,500.00 |