PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | AUSTIN INVESTOR INTERESTS LLC |
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 4300 19030707308 | 03/12/2019 | Paid | $2,950.00 | |
GAX 4300 18021206012 | 02/16/2018 | Paid | $2,900.00 | |
GAX 4300 17022208125 | 03/01/2017 | Paid | $2,800.00 | |
GAX 4300 16021807461 | 03/01/2016 | Paid | $2,800.00 | |
GAX 1100 15092120720 | 09/25/2015 | Paid | $1,600.00 | |
GAX 4300 15020607801 | 02/18/2015 | Paid | $2,300.00 | |
GAX 7200 14072818090 | 07/30/2014 | Paid | $400.00 | |
GAX 4300 14020507357 | 02/14/2014 | Paid | $2,300.00 | |
GAX 1100 13080518269 | 08/08/2013 | Paid | $1,400.00 | |
GAX 7200 13043012086 | 05/07/2013 | Paid | $400.00 | |
GAX 4300 13020607609 | 02/25/2013 | Paid | $2,300.00 | |
GAX 7200 12090420748 | 09/07/2012 | Paid | $400.00 | |
GAX 6500 12032911101 | 04/03/2012 | Paid | $2,300.00 | |
GAX 1100 11102701886 | 11/01/2011 | Paid | $1,400.00 | |
GAX 7200 11090722597 | 09/26/2011 | Paid | $400.00 | |
GAX 6500 11022509712 | 03/03/2011 | Paid | $2,300.00 | |
GAX 7200 10062218827 | 07/01/2010 | Paid | $400.00 |