Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 23101000379 | 10/16/2023 | Paid | $3,000.00 | |
| GAX 9100 22062107576 | 06/23/2022 | Paid | $10,000.00 | |
| GAX 4400 20120901834 | 12/14/2020 | Paid | $2,500.00 | |
| GAX 2200 18092016623 | 09/21/2018 | Paid | $3,000.00 | |
| GAX 9100 15031009680 | 03/16/2015 | Paid | $3,500.00 | |
| GAX 1600 13080718540 | 08/16/2013 | Paid | $2,500.00 | |
| GAX 1600 12091321347 | 09/17/2012 | Paid | $2,500.00 |