PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN HISTORY CENTER ASSN INC |
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 17121903735 | 12/28/2017 | Paid | $1,250.00 | |
GAX 1100 16110201700 | 11/07/2016 | Paid | $1,250.00 | |
GAX 1100 15120103361 | 12/07/2015 | Paid | $1,250.00 | |
GAX 1100 15030609502 | 03/16/2015 | Paid | $1,000.00 | |
GAX 1100 13011106063 | 01/24/2013 | Paid | $1,000.00 |