Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 1100 23040505452 | 04/11/2023 | Paid | $17,910.00 | |
| PRM 2400 22051820869 | Event Planning Services | 05/19/2022 | Paid | $1,750.00 |
| GAX 1100 22031704833 | 03/24/2022 | Paid | $16,738.00 | |
| GAX 1100 20022405314 | 02/28/2020 | Paid | $16,738.00 | |
| GAX 1100 19022706905 | 03/04/2019 | Paid | $16,738.00 | |
| GAX 1100 18031507568 | 03/19/2018 | Paid | $16,738.00 | |
| GAX 1100 17022208058 | 02/23/2017 | Paid | $16,738.00 | |
| GAX 1100 16051111695 | 05/17/2016 | Paid | $16,738.00 | |
| GAX 5500 15112002980 | 11/25/2015 | Paid | $625.00 | |
| GAX 6800 15110902214 | 11/24/2015 | Paid | $1,000.00 | |
| GAX 5500 15050112631 | 05/11/2015 | Paid | $625.00 | |
| GAX 1100 15040110868 | 04/10/2015 | Paid | $16,250.00 | |
| GAX 5500 15032310426 | 04/03/2015 | Paid | $5,000.00 | |
| GAX 6800 14060414800 | 06/17/2014 | Paid | $391.00 | |
| GAX 5500 14041511648 | 04/29/2014 | Paid | $5,000.00 | |
| GAX 1100 14030509201 | 03/10/2014 | Paid | $16,250.00 | |
| GAX 6800 13061315065 | 06/25/2013 | Paid | $391.00 | |
| GAX 1100 13032210042 | 03/26/2013 | Paid | $15,914.00 | |
| GAX 6800 12073118759 | 08/07/2012 | Paid | $425.00 | |
| GAX 1100 12021608673 | 02/23/2012 | Paid | $15,000.00 | |
| GAX 5500 11081921356 | 08/24/2011 | Paid | $575.00 | |
| GAX 6800 11050914348 | 05/12/2011 | Paid | $425.00 | |
| GAX 1100 11021408904 | 02/23/2011 | Paid | $15,000.00 | |
| GAX 8100 10102101536 | 10/28/2010 | Paid | $425.00 | |
| GAX 5500 10090924541 | 09/13/2010 | Paid | $425.00 | |
| GAX 6800 10052016503 | 06/02/2010 | Paid | $425.00 | |
| GAX 1100 10022610550 | 03/05/2010 | Paid | $14,025.00 | |
| GAX 8100 09110302531 | 11/09/2009 | Paid | $425.00 | |
| GAX 5500 09082624684 | 08/27/2009 | Paid | $425.00 | |
| GAX 6800 09062319849 | 06/30/2009 | Paid | $425.00 | |
| GAX 5500 09032713090 | 04/01/2009 | Paid | $2,000.00 | |
| GAX 8700 08112404180 | 12/04/2008 | Paid | $425.00 | |
| GAX 8100 08111403480 | 11/25/2008 | Paid | $425.00 |