Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 6300 12111903054 | 11/28/2012 | Paid | $30.00 | |
| GAX 1600 12103101913 | 11/06/2012 | Paid | $60.00 | |
| GAX 6000 11101901237 | 10/27/2011 | Paid | $250.00 | |
| GAX 6800 11101700982 | 10/21/2011 | Paid | $25.00 | |
| GAX 5500 10102501639 | 10/28/2010 | Paid | $250.00 | |
| PRM 5500 09102602725 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/27/2009 | Paid | $350.00 |