Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TRAVIS AUDUBON SOCIETY INC |
| 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 13111302610 | 11/18/2013 | Paid | $9,375.00 | |
| GAX 2200 13100300176 | 10/08/2013 | Paid | $7,500.00 | |
| GAX 2200 13042211696 | 04/23/2013 | Paid | $10,001.00 |