Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 8300 24022804657 | 03/04/2024 | Paid | $1,500.00 | |
| GAX 8300 22060907184 | 06/16/2022 | Paid | $1,500.00 | |
| GAX 8300 21061406578 | 06/29/2021 | Paid | $1,500.00 | |
| GAX 8300 11080220139 | 08/15/2011 | Paid | $1,500.00 |