PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN AREA RESEARCH ORGANIZATION |
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 1100 22120701977 | 12/12/2022 | Paid | $7,350.00 | |
GAX 1100 22012002925 | 01/21/2022 | Paid | $7,162.00 | |
GAX 1100 21020103097 | 02/04/2021 | Paid | $6,678.00 |