PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
PAYMENT REQUEST | Select a payment request. |
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 |