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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