Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AUSTIN BUSINESS JOURNAL |
| 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 6000 09100800580 | 10/15/2009 | Paid | $94.00 | |
| GAX 2200 09071421504 | 07/23/2009 | Paid | $73.95 | |
| GAX 6000 09040313499 | 04/08/2009 | Paid | $73.95 | |
| GAX 6800 09032613054 | 04/01/2009 | Paid | $94.00 | |
| GAX 7200 09012008171 | 01/23/2009 | Paid | $157.95 | |
| GAX 2200 08121906150 | 01/14/2009 | Paid | $92.00 |