Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | EARTH DAY TEXAS 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 17041011093 | 04/25/2017 | Paid | $900.00 | |
| GAX 2200 16040910089 | 04/26/2016 | Paid | $1,000.00 | |
| GAX 1500 16041510487 | 04/21/2016 | Paid | $10,000.00 |