PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
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 1100 24012203498 | 03/21/2024 | Paid | $3,500.00 | |
GAX 1100 22011802874 | 01/20/2022 | Paid | $3,500.00 | |
GAX 1100 20120301695 | 12/22/2020 | Paid | $3,500.00 |