Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN GROUPS FOR THE ELDERLY |
| 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 11111805028 | Telecommunication Services (Not Otherwise Classifi | 11/21/2011 | Paid | $5,748.38 |
| PRM 7400 11082532647 | Telecommunication Services (Not Otherwise Classifi | 08/26/2011 | Paid | $1,046.31 |
| PRM 7400 11081031060 | Telecommunication Services (Not Otherwise Classifi | 08/11/2011 | Paid | $787.37 |
| PRM 7400 11071528388 | Telecommunication Services (Not Otherwise Classifi | 07/18/2011 | Paid | $2,463.94 |
| PRM 7400 11070527398 | Telecommunication Services (Not Otherwise Classifi | 07/06/2011 | Paid | $124.00 |
| PRM 7400 11051322717 | Telecommunication Services (Not Otherwise Classifi | 05/16/2011 | Paid | $941.40 |
| PRM 7400 11033018169 | Telecommunication Services (Not Otherwise Classifi | 03/31/2011 | Paid | $160.00 |
| PRM 7400 11030715691 | Telecommunication Services (Not Otherwise Classifi | 03/08/2011 | Paid | $360.00 |
| PRM 7400 11011410649 | Telecommunication Services (Not Otherwise Classifi | 01/18/2011 | Paid | $779.36 |
| PRM 7400 10120707222 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,250.62 |
| PRM 7400 10102703344 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $1,338.62 |
| PRM 7400 10072932214 | Telecommunication Services (Not Otherwise Classifi | 07/30/2010 | Paid | $723.00 |
| PRM 7400 10072031030 | Telecommunication Services (Not Otherwise Classifi | 07/21/2010 | Paid | $535.16 |
| PRM 7400 10060125738 | Telecommunication Services (Not Otherwise Classifi | 06/02/2010 | Paid | $324.99 |
| PRM 7400 10051123662 | Telecommunication Services (Not Otherwise Classifi | 05/12/2010 | Paid | $785.00 |
| PRM 7400 10032218623 | Telecommunication Services (Not Otherwise Classifi | 03/23/2010 | Paid | $90.00 |
| PRM 7400 10022415303 | Telecommunication Services (Not Otherwise Classifi | 02/25/2010 | Paid | $234.90 |
| PRM 7400 10020313079 | Telecommunication Services (Not Otherwise Classifi | 02/04/2010 | Paid | $108.33 |
| PRM 7400 09122909046 | Telecommunication Services (Not Otherwise Classifi | 12/30/2009 | Paid | $848.01 |
| PRM 7400 09112005764 | Telecommunication Services (Not Otherwise Classifi | 11/23/2009 | Paid | $1,139.36 |
| PRM 7400 09102302614 | Telecommunication Services (Not Otherwise Classifi | 10/26/2009 | Paid | $611.25 |
| PRM 7400 09092545194 | Telecommunication Services (Not Otherwise Classifi | 09/28/2009 | Paid | $1,384.62 |
| PRM 7400 09092445002 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $2,136.48 |
| PRM 7400 09082441412 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $1,606.46 |
| PRM 7400 09072838182 | Telecommunication Services (Not Otherwise Classifi | 07/29/2009 | Paid | $381.45 |
| PRM 7400 09062934734 | Telecommunication Services (Not Otherwise Classifi | 06/30/2009 | Paid | $70.00 |
| PRM 7400 09060431973 | Telecommunication Services (Not Otherwise Classifi | 06/05/2009 | Paid | $217.52 |
| PRM 7400 09042927768 | Telecommunication Services (Not Otherwise Classifi | 04/30/2009 | Paid | $224.49 |
| PRM 7400 09040624663 | Telecommunication Services (Not Otherwise Classifi | 04/07/2009 | Paid | $215.39 |
| PRM 7400 09022519339 | Telecommunication Services (Not Otherwise Classifi | 02/26/2009 | Paid | $887.03 |
| PRM 7400 09013015972 | Telecommunication Services (Not Otherwise Classifi | 02/02/2009 | Paid | $763.99 |
| PRM 7400 08123011687 | Telecommunication Services (Not Otherwise Classifi | 12/31/2008 | Paid | $701.25 |
| PRM 7400 08120208713 | Telecommunication Services (Not Otherwise Classifi | 12/03/2008 | Paid | $805.70 |
| PRM 7400 08102804129 | Telecommunication Services (Not Otherwise Classifi | 10/29/2008 | Paid | $990.24 |
| GAX 7400 08092431261 | 10/07/2008 | Paid | $5,169.83 |