PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
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 7200 10011907819 | 01/26/2010 | Paid | $7,972.59 | |
GAX 7200 09123006630 | 01/06/2010 | Paid | $5,000.00 | |
GAX 7200 09123006631 | 01/06/2010 | Paid | $5,000.00 | |
GAX 7200 09093027714 | 10/05/2009 | Paid | $4,749.43 | |
GAX 7200 09092927528 | 09/30/2009 | Paid | $1,944.99 | |
GAX 7200 09082524623 | 08/27/2009 | Paid | $7,541.27 | |
GAX 7200 09052117147 | 05/28/2009 | Paid | $4,724.59 | |
GAX 7200 09032512955 | 03/27/2009 | Paid | $5,065.85 | |
GAX 7200 09031111805 | 03/12/2009 | Paid | $1,681.73 | |
GAX 7200 08120204552 | 12/10/2008 | Paid | $3,393.89 | |
GAX 7200 08111703545 | 11/24/2008 | Paid | $2,442.06 | |
GAX 7200 08102201763 | 11/03/2008 | Paid | $3,234.26 |