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 13080618498 | 08/13/2013 | Paid | $2,395.00 | |
| GAX 5500 13072417624 | 07/30/2013 | Paid | $4,490.00 | |
| GAX 5500 12080719223 | 08/09/2012 | Paid | $2,195.00 | |
| GAX 4100 12071017358 | 07/18/2012 | Paid | $2,195.00 | |
| GAX 4400 12062516510 | 06/29/2012 | Paid | $2,195.00 | |
| GAX 5500 11071218684 | 07/21/2011 | Paid | $2,195.00 | |
| GAX 4400 11062117366 | 06/28/2011 | Paid | $2,095.00 |