Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
PAYEE CATHOLIC CHARITIES, DIOCESE OF FORT WORTH INC
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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 5900 21061623151 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/17/2021 Paid $286.20
PRM 5900 21021011796 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/11/2021 Paid $95.40
PRM 9100 20071728266 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/21/2020 Paid $310.00
PRM 5900 20060524796 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/08/2020 Paid $1,296.00
PRM 9100 20031817262 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/19/2020 Paid $206.50
PRM 5900 20022614945 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2020 Paid $236.00
PRM 9100 20022614990 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2020 Paid $484.00
PRM 5900 20022414510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/25/2020 Paid $1,036.75
PRM 5900 20021914089 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/20/2020 Paid $271.25