Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN HOTEL & LODGING 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 22101900645 | 10/24/2022 | Paid | $1,500.00 | |
| GAX 2200 18073013844 | 08/06/2018 | Paid | $1,000.00 | |
| GAX 8100 09020909608 | 02/27/2009 | Paid | $60.00 | |
| GAX 8100 09012708712 | 02/11/2009 | Paid | $35.00 |