Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | INTERNAL COMMUNICATIONS |
| PAYEE | YMCA OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 09050428266 | Not-For-Credit Classes, Seminars, Workshops, etc. | 05/05/2009 | Paid | $4,200.00 |
| PRM 5900 08122911466 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/30/2008 | Paid | $3,840.00 |