Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GREATER AUSTIN-SAN ANTONIO CORRIDOR COUNCIL INC |
| 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 6200 23101300518 | 10/19/2023 | Paid | $100,000.00 | |
| GAX 2400 22102800920 | 11/07/2022 | Paid | $100,000.00 | |
| GAX 2400 21100600249 | 10/19/2021 | Paid | $100,000.00 | |
| GAX 2400 20110300900 | 11/09/2020 | Paid | $100,000.00 | |
| GAX 2400 19100800402 | 10/11/2019 | Paid | $100,000.00 | |
| GAX 2400 18120502937 | 12/07/2018 | Paid | $100,000.00 | |
| GAX 2400 17121903689 | 12/27/2017 | Paid | $100,000.00 | |
| GAX 2400 16020906942 | 02/19/2016 | Paid | $100,000.00 | |
| GAX 6800 14102101466 | 10/29/2014 | Paid | $100,000.00 | |
| GAX 6800 13102401601 | 11/18/2013 | Paid | $100,000.00 | |
| GAX 6800 12112603293 | 11/29/2012 | Paid | $50,000.00 |