PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS |
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 7200 24021504340 | 02/21/2024 | Outstanding | $6,000.00 | |
GAX 7200 23020803726 | 02/13/2023 | Paid | $5,000.00 | |
GAX 7200 19101800925 | 10/23/2019 | Paid | $150.00 | |
GAX 7200 18102201068 | 10/24/2018 | Paid | $150.00 | |
GAX 7200 17042511958 | 04/27/2017 | Paid | $150.00 |