PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN ASIAN AMERICAN CHAMBER OF COMMERCE |
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 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 |