Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | CARITAS OF AUSTIN |
| 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 5500 23071127750 | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 07/13/2023 | Paid | $125.00 |
| GAX 4400 23030704537 | 03/13/2023 | Paid | $494.00 |