Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
| 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 5500 23020903816 | 02/14/2023 | Paid | $1,003.94 | |
| GAX 5600 22101100290 | 10/18/2022 | Paid | $1,200.00 | |
| PRM 5500 22070124977 | Business Consulting, Small | 07/06/2022 | Paid | $14,500.00 |