PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN INDEPENDENT BUSINESS ALLIANCE |
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 1100 22121902357 | 12/27/2022 | Paid | $5,000.00 | |
GAX 1100 22061607508 | 06/30/2022 | Paid | $5,000.00 | |
GAX 1100 21100100023 | 10/05/2021 | Paid | $5,000.00 | |
GAX 5500 20103000834 | 11/02/2020 | Paid | $710.00 | |
GAX 1100 20021004759 | 02/14/2020 | Paid | $5,000.00 | |
GAX 1100 19103001390 | 11/01/2019 | Paid | $5,000.00 | |
GAX 5500 19012805625 | 02/06/2019 | Paid | $930.00 | |
GAX 1100 18112602446 | 11/28/2018 | Paid | $25,000.00 | |
GAX 1100 17101200621 | 10/17/2017 | Paid | $25,000.00 |