Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| 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 18121003105 | 12/14/2018 | Paid | $25,000.00 | |
| GAX 2200 18100200053 | 10/12/2018 | Paid | $2,500.00 | |
| GAX 8200 17110701926 | 11/15/2017 | Paid | $25,000.00 | |
| GAX 2200 16062414536 | 07/06/2016 | Paid | $2,500.00 | |
| GAX 2200 15072217517 | 07/30/2015 | Paid | $2,500.00 | |
| GAX 2200 14110802703 | 11/18/2014 | Paid | $2,500.00 | |
| GAX 2200 13072617815 | 08/07/2013 | Paid | $2,500.00 |