Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | AUSTIN DMO 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 4400 13082919903 | 09/09/2013 | Paid | $300.00 | |
| GAX 4400 12110502216 | 11/07/2012 | Paid | $300.00 | |
| GAX 4400 11102001370 | 10/24/2011 | Paid | $250.00 | |
| GAX 5500 10020909332 | 02/18/2010 | Paid | $105.00 | |
| GAX 5500 09093027700 | 10/05/2009 | Paid | $105.00 |