Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
| 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 23081709934 | 08/24/2023 | Paid | $22,000.00 | |
| GAX 1100 23041805892 | 04/24/2023 | Paid | $21,500.00 | |
| GAX 1100 22010602495 | 01/11/2022 | Paid | $19,000.00 | |
| GAX 1100 20022405328 | 02/28/2020 | Paid | $19,750.00 | |
| GAX 1100 19040308498 | 04/09/2019 | Paid | $11,500.00 | |
| GAX 1100 18082015007 | 08/30/2018 | Paid | $3,000.00 | |
| GAX 1100 18040908632 | 04/16/2018 | Paid | $11,500.00 | |
| GAX 1100 17102301052 | 10/27/2017 | Paid | $2,500.00 | |
| GAX 1100 17050812682 | 05/10/2017 | Paid | $16,500.00 | |
| GAX 1100 16041810525 | 04/21/2016 | Paid | $16,500.00 | |
| GAX 1100 15021208092 | 02/20/2015 | Paid | $16,500.00 | |
| GAX 1100 14100800649 | 10/14/2014 | Paid | $3,000.00 |