Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN-SAN ANTONIO CORRIDOR |
| 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 6800 11102101493 | 11/01/2011 | Paid | $1,000.00 | |
| GAX 6800 11101100671 | 10/14/2011 | Paid | $50,000.00 | |
| GAX 6800 10102801975 | 11/03/2010 | Paid | $1,000.00 | |
| GAX 6800 10102001443 | 10/26/2010 | Paid | $50,000.00 | |
| GAX 6800 09111003096 | 11/18/2009 | Paid | $1,000.00 | |
| GAX 6800 09100200122 | 10/08/2009 | Paid | $50,000.00 | |
| GAX 6800 09040113292 | 04/06/2009 | Paid | $1,000.00 | |
| GAX 6800 09030411407 | 03/09/2009 | Paid | $50,000.00 |