PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LEADERSHIP AUSTIN |
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 22072108725 | 07/26/2022 | Paid | $5,000.00 | |
GAX 1100 21051305785 | 05/18/2021 | Paid | $5,000.00 | |
GAX 1100 17101200664 | 10/17/2017 | Paid | $5,000.00 | |
GAX 1100 16080316751 | 08/11/2016 | Paid | $5,000.00 | |
GAX 1100 15090219835 | 09/09/2015 | Paid | $5,000.00 |