PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
PAYEE | TEXAS VEG FOUNDATION |
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 23070608481 | 07/11/2023 | Paid | $100.00 | |
GAX 1500 16050511388 | 10/17/2019 | Paid | $750.00 | |
GAX 1500 18041909163 | 05/01/2018 | Paid | $750.00 | |
GAX 1500 17051713309 | 05/31/2017 | Paid | $750.00 | |
GAX 1500 15061215105 | 06/29/2015 | Paid | $750.00 |