PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GREATER AUSTIN ASIAN 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 1100 16042010813 | 04/26/2016 | Paid | $750.00 | |
GAX 5500 15070816559 | 07/15/2015 | Paid | $500.00 | |
GAX 2200 14120804265 | 12/18/2014 | Paid | $90.00 |