PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
PAYEE | TEXAS BOOK FESTIVAL |
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 1500 19070312276 | 07/10/2019 | Paid | $750.00 | |
GAX 1500 17121403507 | 01/04/2018 | Paid | $750.00 | |
GAX 1500 16120503313 | 12/16/2016 | Paid | $750.00 | |
GAX 1500 15112002960 | 12/09/2015 | Paid | $750.00 |