PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GREATER AUSTIN HISPANIC |
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 2200 13071817193 | 07/26/2013 | Paid | $1,500.00 | |
GAX 1100 13041611325 | 04/23/2013 | Paid | $1,000.00 | |
GAX 2200 13032710275 | 03/29/2013 | Paid | $5,000.00 | |
GAX 1100 11091923365 | 09/22/2011 | Paid | $2,500.00 | |
GAX 2200 11082921946 | 09/01/2011 | Paid | $300.00 | |
GAX 2200 11030310068 | 03/08/2011 | Paid | $2,000.00 | |
GAX 5500 08112104046 | 12/02/2008 | Paid | $500.00 |