PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION |
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 5800 14123005489 | 01/07/2015 | Paid | $75.00 | |
GAX 5800 14011506030 | 01/24/2014 | Paid | $75.00 | |
GAX 5800 14011406015 | 01/23/2014 | Paid | $75.00 | |
GAX 5800 12062816806 | 07/05/2012 | Paid | $100.00 | |
GAX 5800 12032810959 | 04/09/2012 | Paid | $100.00 | |
GAX 7200 12012407083 | 02/01/2012 | Paid | $75.00 | |
GAX 5800 11032511570 | 03/31/2011 | Paid | $100.00 | |
GAX 5800 11032211244 | 03/28/2011 | Paid | $75.00 | |
GAX 5800 11022409649 | 03/03/2011 | Paid | $75.00 | |
GAX 5800 11022409658 | 03/03/2011 | Paid | $75.00 | |
GAX 5800 11011907374 | 01/26/2011 | Paid | $75.00 | |
GAX 5800 11010406369 | 01/12/2011 | Paid | $150.00 | |
GAX 5800 11010406370 | 01/12/2011 | Paid | $225.00 | |
GAX 5800 10091324664 | 09/16/2010 | Paid | $65.00 | |
GAX 5800 10032512526 | 03/31/2010 | Paid | $75.00 | |
GAX 5800 10031511695 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511699 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511701 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511719 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511720 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511722 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511723 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511725 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 10031511733 | 03/18/2010 | Paid | $75.00 | |
GAX 5800 09112304151 | 11/25/2009 | Paid | $100.00 | |
GAX 5800 09033013179 | 04/01/2009 | Paid | $100.00 | |
GAX 5800 09022610917 | 03/04/2009 | Paid | $75.00 | |
GAX 5800 09012008208 | 01/27/2009 | Paid | $450.00 | |
GAX 5800 09012008214 | 01/27/2009 | Paid | $75.00 | |
GAX 5800 09010707109 | 01/12/2009 | Paid | $75.00 | |
GAX 5800 08102001571 | 11/05/2008 | Paid | $65.00 |