Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HERITAGE TITLE CO OF AUSTIN 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 2200 18080814460 | 09/05/2018 | Paid | $150.00 | |
| GAX 2200 18080814438 | 08/29/2018 | Paid | $300.00 | |
| GAX 2200 18080814459 | 08/29/2018 | Paid | $150.00 | |
| GAX 2200 18080814462 | 08/29/2018 | Paid | $150.00 | |
| GAX 2200 18080814463 | 08/29/2018 | Paid | $150.00 | |
| GAX 2200 18080814458 | 08/27/2018 | Paid | $150.00 | |
| GAX 2200 18032708051 | 05/15/2018 | Paid | $450.00 |