PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
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 16081517337 | 08/24/2016 | Paid | $300.00 | |
GAX 1100 16063014791 | 07/06/2016 | Paid | $2,495.00 | |
GAX 1100 15090119598 | 09/08/2015 | Paid | $2,695.00 | |
GAX 1100 12071017327 | 07/12/2012 | Paid | $2,195.00 | |
GAX 1100 11082922005 | 09/01/2011 | Paid | $2,195.00 |