Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | AUSTIN CREATIVE REUSE |
| 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 1500 21120601792 | 12/13/2021 | Paid | $285.00 | |
| GAX 1500 21083108837 | 09/14/2021 | Paid | $190.00 | |
| GAX 1500 21071407417 | 07/20/2021 | Paid | $308.43 |