Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CHILDREN'S SHELTER |
| 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 7400 10080432822 | Telecommunication Services (Not Otherwise Classifi | 08/05/2010 | Paid | $951.88 |
| PRM 7400 10032218622 | Telecommunication Services (Not Otherwise Classifi | 03/23/2010 | Paid | $906.96 |
| PRM 7400 10022415302 | Telecommunication Services (Not Otherwise Classifi | 02/25/2010 | Paid | $906.96 |
| PRM 7400 10020313078 | Telecommunication Services (Not Otherwise Classifi | 02/04/2010 | Paid | $906.96 |
| PRM 7400 09122909045 | Telecommunication Services (Not Otherwise Classifi | 12/30/2009 | Paid | $906.96 |
| PRM 7400 09112005763 | Telecommunication Services (Not Otherwise Classifi | 11/23/2009 | Paid | $906.96 |
| PRM 7400 09102702992 | Telecommunication Services (Not Otherwise Classifi | 10/28/2009 | Paid | $906.96 |
| PRM 7400 09092445001 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $906.96 |
| PRM 7400 09082441411 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $906.96 |
| PRM 7400 09072838181 | Telecommunication Services (Not Otherwise Classifi | 07/29/2009 | Paid | $906.96 |
| PRM 7400 09071436241 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $906.96 |
| PRM 7400 09071436242 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $4,978.52 |
| GAX 9100 09011407674 | 01/15/2009 | Paid | $180,000.00 |