Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| 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 8200 21110301039 | 11/08/2021 | Paid | $25,000.00 | |
| GAX 8200 20110300882 | 11/06/2020 | Paid | $25,000.00 | |
| GAX 8200 19110401479 | 11/14/2019 | Paid | $25,000.00 | |
| GAX 8200 19102201092 | 10/29/2019 | Paid | $20,000.00 | |
| GAX 8200 19062411884 | 06/25/2019 | Paid | $25,000.00 | |
| GAX 2200 12070317061 | 07/11/2012 | Paid | $2,500.00 | |
| GAX 2200 11091322914 | 09/27/2011 | Paid | $5,000.00 | |
| GAX 2200 11080220186 | 08/26/2011 | Paid | $2,500.00 | |
| GAX 5500 10122906072 | 01/07/2011 | Paid | $1,200.00 |