PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN AFL-CIO COUNCIL |
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 4100 18082815351 | 09/06/2018 | Escheat | $145.00 |