Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 13080531349 Construction, Pipeline 08/08/2013 Paid $15,830.00
PRM 6100 13070827566 Construction, Pipeline 07/09/2013 Paid $92,068.92
PRM 6100 13010409468 Construction, Pipeline 01/07/2013 Paid $1,087,816.00
PRM 6100 12121307539 Construction, Pipeline 12/14/2012 Paid $470,446.50
PRM 6100 12110804622 Construction, Pipeline 11/13/2012 Paid $605,534.63
PRM 6100 12091734082 Construction, Pipeline 09/18/2012 Paid $950,028.13
PRM 6100 12081630771 Construction, Pipeline 08/17/2012 Paid $554,577.63
PRM 6100 12072628626 Construction, Pipeline 07/30/2012 Paid $641,421.00
PRM 6100 12062525297 Construction, Pipeline 06/26/2012 Paid $1,336,020.38
PRM 6100 12051521517 Construction, Pipeline 05/16/2012 Paid $525,804.63
PRM 6100 12042319381 Construction, Pipeline 04/25/2012 Paid $593,457.00
PRM 6100 12032016144 Construction, Pipeline 03/22/2012 Paid $540,530.00
PRM 6100 12021612688 Construction, Pipeline 02/17/2012 Paid $418,267.00
PRM 6100 12020111286 Construction, Pipeline 02/02/2012 Paid $482,209.08
PRM 6100 11111604777 Construction, Pipeline 11/17/2011 Paid $61,328.12
PRM 6100 11092835867 Construction, Pipeline 09/29/2011 Paid $4,246.72
PRM 6100 11080229976 Construction, Pipeline 08/03/2011 Paid $812.50
PRM 6100 11060624645 Construction, Pipeline 06/07/2011 Paid $17,219.13