Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN BAR ASSOCIATION 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 5700 20101900486 | 10/22/2020 | Paid | $1,815.00 | |
| GAX 5700 18101600929 | 10/19/2018 | Paid | $1,815.00 | |
| GAX 5700 17100200057 | 10/11/2017 | Paid | $1,815.00 | |
| GAX 5700 16091519272 | 09/21/2016 | Paid | $1,815.00 | |
| GAX 4600 14102901941 | 11/04/2014 | Paid | $200.00 | |
| GAX 4600 14102901942 | 11/04/2014 | Paid | $200.00 | |
| GAX 4600 14102901944 | 11/04/2014 | Paid | $200.00 | |
| GAX 4600 14102901946 | 11/04/2014 | Paid | $200.00 | |
| GAX 5700 14100300303 | 10/17/2014 | Paid | $1,650.00 | |
| GAX 4600 13112503436 | 12/03/2013 | Paid | $170.00 | |
| GAX 4600 13112503441 | 12/03/2013 | Paid | $170.00 | |
| GAX 4600 13112503446 | 12/03/2013 | Paid | $170.00 | |
| GAX 4600 13112503448 | 12/03/2013 | Paid | $170.00 | |
| GAX 5700 13111202588 | 11/22/2013 | Paid | $1,650.00 |