Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
| 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 6300 15102801666 | 09/14/2016 | Paid | $5,000.00 | |
| GAX 6300 14100700546 | 09/14/2015 | Paid | $5,000.00 | |
| GAX 6300 13120303656 | 09/30/2014 | Paid | $3,850.00 | |
| GAX 6300 13011706450 | 09/27/2013 | Paid | $3,180.00 | |
| GAX 6300 12111602929 | 01/29/2013 | Paid | $500.00 | |
| GAX 6300 12021508568 | 09/28/2012 | Paid | $3,000.00 |