PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
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 |
---|---|---|---|---|
GAX 4400 K2010260001 | 11/02/2020 | Paid | $5,000.00 | |
GAX 4100 20021204952 | 02/18/2020 | Paid | $1,500.00 | |
GAX 8300 18041909150 | 04/26/2018 | Paid | $1,500.00 |