Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GREATER AUSTIN ASIAN 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 5500 19080613704 | 08/12/2019 | Paid | $1,681.32 | |
| GAX 5500 18103101477 | 11/01/2018 | Paid | $5,779.00 | |
| PRM 5500 16041221305 | Education and Training Consulting | 04/13/2016 | Paid | $1,500.00 |