Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AUSTIN PARTNERS IN EDUCATION |
| 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 4400 23031704936 | 03/23/2023 | Paid | $2,142.86 | |
| GAX 4400 22040705332 | 04/11/2022 | Paid | $2,142.86 | |
| GAX 4400 21051405822 | 05/20/2021 | Paid | $2,142.86 | |
| GAX 4400 20020704709 | 02/10/2020 | Paid | $2,142.86 | |
| GAX 4400 19032908368 | 04/04/2019 | Paid | $2,142.86 | |
| GAX 4400 18021206027 | 03/08/2018 | Paid | $1,428.57 |