Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
| 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 1100 15060414498 | 06/12/2015 | Paid | $7,500.00 | |
| GAX 7200 14050913221 | 05/13/2014 | Paid | $60.00 | |
| GAX 1100 14050212725 | 05/05/2014 | Paid | $7,500.00 | |
| GAX 1100 13060314189 | 06/05/2013 | Paid | $7,500.00 | |
| GAX 1100 12053014825 | 06/05/2012 | Paid | $7,500.00 | |
| GAX 1100 11052615637 | 06/02/2011 | Paid | $7,500.00 | |
| GAX 1100 09091626502 | 09/18/2009 | Paid | $7,500.00 |