Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
| 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 4100 24041106000 | 04/18/2024 | Outstanding | $3,599.00 | |
| GAX 4100 10072220988 | 07/30/2010 | Paid | $1,625.00 | |
| GAX 4400 09082024394 | 08/24/2009 | Paid | $1,850.00 | |
| GAX 4400 09081924241 | 08/21/2009 | Paid | $1,850.00 | |
| GAX 4100 09072922582 | 08/05/2009 | Paid | $1,850.00 | |
| GAX 4100 09072222027 | 07/29/2009 | Paid | $1,850.00 |