PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 15092421088 | 09/30/2015 | Paid | $8,850.00 | |
PRM 8100 13082132845 | Event Planning Services | 08/22/2013 | Paid | $237.18 |
GAX 5500 13060614573 | 06/14/2013 | Paid | $1,500.00 | |
GAX 5500 13043012078 | 05/03/2013 | Paid | $3,317.50 | |
GAX 5500 12042012502 | 04/26/2012 | Paid | $1,600.00 | |
GAX 5500 10120304303 | 12/16/2010 | Paid | $1,625.00 |