Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ALAMO AREA COUNCIL OF |
| 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 8300 09051816678 | 06/02/2009 | Paid | $300.00 | |
| GAX 8300 08122306338 | 01/13/2009 | Paid | $150.00 | |
| GAX 8300 08111803678 | 12/04/2008 | Paid | $150.00 |