Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION
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 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