Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN MUSEUM PARTNERSHIP |
| 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 5500 23120402099 | 12/07/2023 | Paid | $100.00 | |
| GAX 5500 19031107402 | 03/14/2019 | Paid | $50.00 | |
| GAX 5500 18022306674 | 02/28/2018 | Paid | $50.00 | |
| GAX 5500 17031009199 | 03/15/2017 | Paid | $50.00 | |
| GAX 8600 12030109449 | 03/08/2012 | Paid | $30.00 | |
| GAX 8600 12020607899 | 02/16/2012 | Paid | $30.00 | |
| GAX 8600 10052516767 | 06/03/2010 | Paid | $30.00 | |
| GAX 2200 10030411051 | 03/12/2010 | Paid | $50.00 | |
| GAX 2200 09081123492 | 08/25/2009 | Paid | $30.00 | |
| GAX 8600 09072222056 | 07/30/2009 | Paid | $30.00 | |
| GAX 2200 09030611560 | 03/18/2009 | Paid | $50.00 |