Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GREATER AUSTIN CHAMBER OF COMMERCE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4700 23100300197 Event Planning Services 10/05/2023 Paid $3,495.00
GAX 6800 16062114227 07/05/2016 Paid $2,600.00
GAX 2400 11082221461 08/25/2011 Paid $1,650.00
GAX 6000 10082723623 09/02/2010 Paid $1,925.00
GAX 6000 09092427201 09/28/2009 Paid $925.00