Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 5700 12091921792 | 09/26/2012 | Paid | $2,295.00 | |
| GAX 2400 11082221461 | 08/25/2011 | Paid | $445.00 | |
| GAX 4400 11062117366 | 06/28/2011 | Paid | $2,095.00 | |
| GAX 5500 10012508243 | 01/26/2010 | Paid | $650.00 | |
| GAX 5500 09110302534 | 11/05/2009 | Paid | $550.00 | |
| GAX 6000 09092427201 | 09/28/2009 | Paid | $925.00 |