Data Drill Down for All Months & All Years

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PAYEE AUSTIN ASIAN AMERICAN CHAMBER OF COMMERCE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 11021008732 02/23/2011 Paid $200.00
GAX 8300 11020208201 02/16/2011 Paid $200.00
GAX 8300 10020208908 02/17/2010 Paid $200.00
GAX 2200 09072822514 08/25/2009 Paid $200.00