PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN SCIENCE EDUCATION FOUNDATION |
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 6300 22122102415 | 12/28/2022 | Paid | $5,000.00 | |
GAX 6300 21123002306 | 01/06/2022 | Paid | $5,000.00 | |
GAX 1100 21092910025 | 10/04/2021 | Paid | $12,500.00 | |
GAX 6300 21011302638 | 01/15/2021 | Paid | $5,000.00 | |
GAX 6300 15120303598 | 12/14/2015 | Paid | $2,000.00 | |
GAX 6300 14072317852 | 08/01/2014 | Paid | $2,000.00 |