Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
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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 24040220970 Physical Fitness Programs 04/04/2024 Outstanding $4,125.00
PRM 5800 24010209954 Physical Fitness Programs 01/03/2024 Paid $3,585.00
PRM 5800 23100400433 Physical Fitness Programs 10/05/2023 Paid $4,005.00
PRM 5800 23081731870 Physical Fitness Programs 08/21/2023 Paid $4,005.00
PRM 5800 23040518093 Physical Fitness Programs 04/06/2023 Paid $4,125.00
PRM 5800 22122007876 Physical Fitness Programs 12/22/2022 Paid $3,315.00
PRM 5800 22101001030 Physical Fitness Programs 10/11/2022 Paid $3,955.00
PRM 5800 22080127598 Physical Fitness Programs 08/02/2022 Paid $3,955.00
PRM 5800 21122808221 Physical Fitness Programs 12/30/2021 Paid $3,265.50
PRM 5800 21100600473 Physical Fitness Programs 10/07/2021 Paid $3,953.00
PRM 5800 21070825486 Physical Fitness Programs 07/12/2021 Paid $3,867.00
PRM 5800 20033118627 Physical Fitness Programs 04/02/2020 Paid $3,437.50
PRM 5800 20010909551 Physical Fitness Programs 01/10/2020 Paid $4,125.00
PRM 5800 19100100131 Physical Fitness Programs 10/03/2019 Paid $4,031.25
PRM 5800 19070926015 Physical Fitness Programs 07/10/2019 Paid $3,750.00
PRM 5800 19032816130 Physical Fitness Programs 03/29/2019 Paid $4,125.00
PRM 5800 19011408593 Physical Fitness Programs 01/15/2019 Paid $4,125.00
PRM 5800 18100300427 Physical Fitness Programs 10/04/2018 Paid $4,125.00
PRM 5800 18092031758 Physical Fitness Programs 09/21/2018 Paid $4,125.00
PRM 5800 18042018283 Physical Fitness Programs 04/23/2018 Paid $4,125.00
PRM 5800 18011009236 Physical Fitness Programs 01/11/2018 Paid $4,125.00