PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN INDEPENDENT BUSINESS ALLIANCE |
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 5300 16120703478 | 12/28/2016 | Paid | $2,500.00 | |
GAX 5300 16093020295 | 10/11/2016 | Paid | $1,000.00 |