Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
| 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 4100 24040805893 | 04/18/2024 | Outstanding | $3,599.00 | |
| GAX 4100 24040405817 | 04/10/2024 | Outstanding | $3,599.00 | |
| GAX 8100 24040405816 | 04/10/2024 | Outstanding | $3,599.00 | |
| GAX 4100 23071008569 | 07/13/2023 | Paid | $6,990.00 | |
| GAX 5500 19082314491 | 08/26/2019 | Paid | $2,995.00 | |
| GAX 9100 19080613693 | 08/13/2019 | Paid | $8,985.00 | |
| PRM 5500 18111404107 | Event Planning Services | 11/15/2018 | Paid | $5,790.00 |
| GAX 1100 18091316185 | 09/21/2018 | Paid | $2,895.00 | |
| GAX 1100 17071316608 | 07/19/2017 | Paid | $2,795.00 | |
| GAX 4100 16091319095 | 09/20/2016 | Paid | $2,795.00 | |
| GAX 4100 16091319096 | 09/20/2016 | Paid | $2,795.00 | |
| GAX 5500 14122305297 | 01/05/2015 | Paid | $15.68 | |
| GAX 5500 14050212834 | 05/14/2014 | Paid | $75.00 |