Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE AUSTIN ROWING CLUB
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
PRM 5800 23122909893 Physical Fitness Programs 01/03/2024 Paid $540.00
PRM 5800 23100400432 Physical Fitness Programs 10/05/2023 Paid $720.00
PRM 5800 23070727375 Physical Fitness Programs 07/11/2023 Paid $720.00
PRM 5800 23040518092 Physical Fitness Programs 04/06/2023 Paid $660.00
PRM 5800 22122007877 Physical Fitness Programs 12/22/2022 Paid $600.00
PRM 5800 22100700851 Physical Fitness Programs 10/10/2022 Paid $600.00
PRM 5800 22071225800 Physical Fitness Programs 07/14/2022 Paid $720.00
PRM 5800 22041418103 Physical Fitness Programs 04/18/2022 Paid $60.00
PRM 5800 21123108406 Physical Fitness Programs 01/04/2022 Paid $600.00
PRM 5800 21100600465 Physical Fitness Programs 10/07/2021 Paid $720.00
PRM 5800 21070825481 Physical Fitness Programs 07/12/2021 Paid $720.00
PRM 5800 20040118824 Physical Fitness Programs 04/02/2020 Paid $600.00
PRM 5800 20010909569 Physical Fitness Programs 01/10/2020 Paid $600.00
PRM 5800 19100100133 Physical Fitness Programs 10/03/2019 Paid $720.00
PRM 5800 19071526602 Physical Fitness Programs 07/16/2019 Paid $720.00
PRM 5800 19040416864 Physical Fitness Programs 04/05/2019 Paid $660.00
PRM 5800 19012209159 Physical Fitness Programs 01/23/2019 Paid $720.00
PRM 5800 18101101068 Physical Fitness Programs 10/12/2018 Paid $720.00
PRM 5800 18080727849 Physical Fitness Programs 08/08/2018 Paid $720.00
PRM 5800 18050819875 Physical Fitness Programs 05/09/2018 Paid $750.00
PRM 5800 18010909013 Physical Fitness Programs 01/10/2018 Paid $720.00
PRM 5800 17092835375 Physical Fitness Programs 09/29/2017 Paid $720.00
PRM 5800 17071227504 Physical Fitness Programs 07/13/2017 Paid $720.00
PRM 5800 17050821356 Physical Fitness Programs 05/09/2017 Paid $720.00