Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GREATER AUSTIN HISPANIC |
| 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 1100 13101601131 | 10/21/2013 | Paid | $6,500.00 | |
| GAX 5500 13041111140 | 04/22/2013 | Paid | $1,000.00 | |
| GAX 1100 12091321453 | 09/19/2012 | Paid | $6,500.00 | |
| GAX 1100 11092023443 | 09/27/2011 | Paid | $6,500.00 | |
| GAX 8300 11050514138 | 05/11/2011 | Paid | $250.00 | |
| GAX 5500 11012707950 | 02/01/2011 | Paid | $900.00 | |
| GAX 1100 10100700491 | 10/14/2010 | Paid | $6,500.00 | |
| PRM 1100 10092438443 | Public Awareness Programs | 09/27/2010 | Paid | $10,000.00 |
| GAX 5500 10080321744 | 08/10/2010 | Paid | $1,000.00 | |
| GAX 5500 10051115718 | 06/21/2010 | Paid | $400.00 | |
| GAX 6800 10052016505 | 06/02/2010 | Paid | $250.00 | |
| GAX 6500 10011507648 | 01/28/2010 | Paid | $250.00 | |
| GAX 1100 09112404244 | 12/03/2009 | Paid | $6,500.00 | |
| GAX 7200 09102001554 | 10/23/2009 | Paid | $250.00 | |
| GAX 6800 09082524617 | 08/31/2009 | Paid | $250.00 | |
| GAX 2200 09072822496 | 08/07/2009 | Paid | $250.00 | |
| GAX 5500 09040313471 | 04/08/2009 | Paid | $250.00 | |
| GAX 1100 08110402657 | 11/06/2008 | Paid | $6,500.00 |