PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN DMO 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 8200 13062515631 | 07/12/2013 | Paid | $125.00 | |
GAX 1500 12091821670 | 10/30/2012 | Paid | $125.00 | |
GAX 8200 12102301545 | 10/29/2012 | Paid | $300.00 | |
GAX 8200 10102601728 | 11/01/2010 | Paid | $125.00 |