Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN SCIENCE EDUCATION 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 9100 24012203503 | 01/25/2024 | Paid | $5,000.00 | |
| GAX 2200 23082510186 | 09/07/2023 | Paid | $15,000.00 | |
| GAX 6300 19123003288 | 01/06/2020 | Paid | $5,000.00 | |
| GAX 6300 17011305612 | 01/24/2017 | Paid | $2,000.00 |