PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
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 |
---|---|---|---|---|
PRM 7200 24073135929 | Housing Consulting | 08/02/2024 | Paid | $50.00 |
PRM 7200 24061730262 | Housing Consulting | 06/20/2024 | Paid | $3,125.00 |
PRM 7200 24052927891 | Housing Consulting | 05/31/2024 | Paid | $3,125.00 |
PRM 7200 24041823065 | Housing Consulting | 04/22/2024 | Paid | $3,125.00 |
PRM 7200 24031818947 | Housing Consulting | 03/20/2024 | Paid | $3,125.00 |
PRM 7200 24022216051 | Housing Consulting | 02/26/2024 | Paid | $3,125.00 |
PRM 7200 24011912126 | Housing Consulting | 01/23/2024 | Paid | $3,125.00 |
PRM 7200 23122109320 | Housing Consulting | 12/27/2023 | Paid | $18,700.00 |