Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | AUSTIN PARKS FOUNDATION |
| 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 2200 24012303518 | 01/29/2024 | Paid | $13,125.00 | |
| GAX 2200 23120402109 | 12/11/2023 | Paid | $6,600.00 | |
| GAX 2200 20111001088 | 12/15/2020 | Paid | $6,150.00 | |
| GAX 2200 19052310464 | 05/28/2019 | Paid | $11,250.00 | |
| GAX 2200 18111502168 | 11/19/2018 | Paid | $11,625.00 | |
| GAX 2200 18080113991 | 08/10/2018 | Paid | $29,312.00 | |
| GAX 2200 18031507559 | 03/23/2018 | Paid | $7,351.00 | |
| GAX 2200 12062716614 | 06/28/2012 | Paid | $13,050.00 |