Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | AUSTIN DMO 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 5500 12110202112 | 11/08/2012 | Paid | $60.00 | |
| GAX 5500 12103101891 | 11/06/2012 | Paid | $240.00 | |
| GAX 5500 11101300856 | 10/21/2011 | Paid | $125.00 | |
| GAX 5500 11101700995 | 10/21/2011 | Paid | $125.00 | |
| GAX 5500 11101701024 | 10/21/2011 | Paid | $250.00 |