PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GREATER AUSTIN ASIAN 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 2200 23083110384 | 09/07/2023 | Paid | $3,500.00 | |
GAX 5300 19073013407 | 08/07/2019 | Paid | $5,000.00 | |
GAX 2200 16051812295 | 05/23/2016 | Paid | $1,800.00 |