PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COALITION OF TEXANS WITH |
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 5800 12081419655 | 08/21/2012 | Paid | $250.00 | |
GAX 5800 10092325709 | 09/28/2010 | Paid | $250.00 | |
GAX 5800 09030511477 | 03/09/2009 | Paid | $330.00 |