Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSOCIATION |
| 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 21061606709 | 06/24/2021 | Paid | $5,000.00 | |
| GAX 2200 20090111060 | 09/08/2020 | Paid | $5,000.00 | |
| GAX 9100 16060713391 | 06/09/2016 | Paid | $70.00 |