Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN BRANCH NAACP |
| 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 |
|---|---|---|---|---|
| PRM 8700 22100500551 | Advertising/Public Relations | 10/06/2022 | Paid | $600.00 |
| GAX 8700 18121003108 | 12/12/2018 | Paid | $575.00 | |
| GAX 1100 17120503040 | 12/11/2017 | Paid | $750.00 | |
| GAX 4100 17110902084 | 11/17/2017 | Paid | $100.00 | |
| GAX 1100 14112503683 | 12/04/2014 | Paid | $750.00 | |
| GAX 8700 14100600472 | 10/14/2014 | Paid | $575.00 | |
| GAX 8700 10112203645 | 11/24/2010 | Paid | $200.00 |