Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
| 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 5800 22050506154 | 05/09/2022 | Paid | $1,798.29 | |
| PRM 8600 19083031280 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 09/03/2019 | Paid | $1,604.22 |
| PRM 5800 18052421387 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 05/25/2018 | Paid | $2,119.92 |
| PRM 5800 17070326643 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 07/05/2017 | Paid | $2,022.90 |
| PRM 5800 16060626353 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 06/07/2016 | Paid | $1,778.00 |
| PRM 5800 15100100038 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/02/2015 | Paid | $1,600.00 |
| PRM 5800 14060425249 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 06/05/2014 | Paid | $1,300.00 |
| PRM 5800 13071528268 | Physical Fitness Programs | 07/16/2013 | Paid | $1,322.00 |