Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION
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 6000 14061715643 06/25/2014 Paid $550.00
GAX 5800 13071116812 07/19/2013 Paid $1,050.00
GAX 5800 12071918028 07/25/2012 Paid $260.00
GAX 5800 12070216974 07/06/2012 Paid $260.00
GAX 1500 12062116309 07/05/2012 Paid $85.00
GAX 5800 12062916816 07/05/2012 Paid $520.00
GAX 5800 11082421632 08/29/2011 Paid $188.00
GAX 5800 11081020598 08/16/2011 Paid $1,150.00
GAX 6000 11072619619 08/15/2011 Paid $360.00
GAX 5800 11072719719 08/04/2011 Paid $260.00
GAX 5800 11032511563 03/31/2011 Paid $40.00
GAX 5800 11032511566 03/31/2011 Paid $40.00
GAX 5800 11032511567 03/31/2011 Paid $40.00
GAX 5800 11032511568 03/31/2011 Paid $40.00
GAX 6200 11031610908 03/24/2011 Paid $35.00
GAX 6000 11021809284 02/23/2011 Paid $123.00
GAX 5800 11011907375 01/26/2011 Paid $70.00
GAX 5800 11011407245 01/21/2011 Paid $235.00
GAX 5800 10091324662 09/17/2010 Paid $260.00
GAX 5800 10081922962 09/15/2010 Paid $260.00
GAX 5800 10081922957 08/26/2010 Paid $188.00
GAX 5800 10081922960 08/26/2010 Paid $260.00
GAX 5800 10081922965 08/26/2010 Paid $260.00
GAX 5800 10081922968 08/26/2010 Paid $260.00
GAX 5800 10082123093 08/25/2010 Paid $376.00
GAX 6000 10072921515 08/10/2010 Paid $360.00
GAX 6000 10080221642 08/10/2010 Paid $880.00
GAX 5800 10051115620 05/21/2010 Paid $55.00
GAX 5800 10041413772 04/15/2010 Paid $30.00
GAX 5800 09121105298 12/22/2009 Paid $50.00
GAX 5800 09121005186 12/17/2009 Paid $50.00
GAX 5800 09081924277 08/27/2009 Paid $376.00
GAX 5800 09082124466 08/26/2009 Paid $340.00
GAX 6000 09081223564 08/26/2009 Paid $1,764.00