Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ALAMO AREA COUNCIL OF GOVERNMENTS |
| 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 1100 15080618189 | 08/14/2015 | Paid | $1,765.08 | |
| GAX 1100 15062515894 | 07/07/2015 | Paid | $2,669.65 | |
| GAX 1100 15042812380 | 05/06/2015 | Paid | $13,718.46 | |
| GAX 1100 15031609957 | 03/23/2015 | Paid | $11,102.94 | |
| GAX 1100 14101000770 | 10/14/2014 | Paid | $6,261.35 | |
| GAX 1100 14092521685 | 10/06/2014 | Paid | $69,309.56 | |
| GAX 1100 14071517311 | 07/21/2014 | Paid | $17,710.09 | |
| GAX 1100 14030308948 | 03/06/2014 | Paid | $16,153.41 | |
| GAX 1100 14012206520 | 02/18/2014 | Paid | $4,138.30 |