Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE AUSTIN BAR ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$13,950.00

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 5700 12112603312 12/07/2012 Paid $1,650.00
GAX 4600 12110202100 11/08/2012 Paid $170.00
GAX 4600 12110202101 11/08/2012 Paid $170.00
GAX 4600 12110202102 11/08/2012 Paid $170.00
GAX 4600 12110202103 11/08/2012 Paid $170.00
GAX 4600 12110202104 11/08/2012 Paid $170.00
GAX 4600 12041312041 04/19/2012 Paid $170.00
GAX 4600 11110102087 11/07/2011 Paid $170.00
GAX 4600 11110102093 11/07/2011 Paid $170.00
GAX 4600 11110102095 11/07/2011 Paid $170.00
GAX 4600 11110102101 11/07/2011 Paid $170.00
GAX 5700 11103101985 11/04/2011 Paid $1,650.00
GAX 4600 10120104136 12/03/2010 Paid $160.00
GAX 4600 10120104139 12/03/2010 Paid $160.00
GAX 4600 10120104140 12/03/2010 Paid $160.00
GAX 4600 10120104141 12/03/2010 Paid $160.00
GAX 4600 10111903580 11/24/2010 Paid $160.00
GAX 4600 10111903581 11/24/2010 Paid $160.00
GAX 4600 10111903582 11/24/2010 Paid $160.00
GAX 5700 10110402539 11/10/2010 Paid $1,650.00
GAX 4600 10020208906 02/08/2010 Paid $150.00
GAX 5700 09111603378 11/19/2009 Paid $1,650.00
GAX 4600 09110402675 11/10/2009 Paid $150.00
GAX 4600 09110402677 11/10/2009 Paid $150.00
GAX 4600 09110402679 11/10/2009 Paid $150.00
GAX 4600 09110402681 11/10/2009 Paid $150.00
GAX 4600 09110402683 11/10/2009 Paid $150.00
GAX 4600 09110402687 11/10/2009 Paid $150.00
GAX 4600 08121605764 12/23/2008 Paid $140.00
GAX 5700 08112104058 12/02/2008 Paid $2,500.00
GAX 4600 08111403481 11/25/2008 Paid $840.00
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