Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA INTERRELIGIOUS |
| 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 7200 09123006629 | 01/06/2010 | Paid | $6,448.64 | |
| GAX 7200 09101300865 | 10/15/2009 | Paid | $2,762.52 | |
| GAX 7200 09073022689 | 08/04/2009 | Paid | $4,582.55 | |
| GAX 7200 09032512864 | 03/27/2009 | Paid | $2,601.82 | |
| GAX 7200 09031111804 | 03/12/2009 | Paid | $10,723.57 |