Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 4400 21032915821 | EDUCATIONA, TRAINING | 04/01/2021 | Paid | $4,500.00 |
| GAX 8700 20062208765 | 06/29/2020 | Paid | $300.00 | |
| GAX 8700 20031005853 | 03/18/2020 | Paid | $700.00 | |
| GAX 8700 20022105274 | 02/26/2020 | Paid | $700.00 | |
| GAX 8700 20021104899 | 02/18/2020 | Paid | $750.00 | |
| GAX 8700 20021104900 | 02/18/2020 | Paid | $650.00 | |
| GAX 8700 19112602350 | 12/19/2019 | Paid | $600.00 | |
| GAX 8700 19112602351 | 12/12/2019 | Paid | $700.00 | |
| GAX 8700 19091715941 | 09/23/2019 | Paid | $600.00 | |
| GAX 8700 19091715946 | 09/23/2019 | Paid | $750.00 | |
| GAX 8700 19080713782 | 08/20/2019 | Paid | $650.00 | |
| GAX 8700 19060510960 | 06/13/2019 | Paid | $700.00 | |
| GAX 8700 19052810660 | 06/05/2019 | Paid | $600.00 | |
| GAX 8700 19040308516 | 04/12/2019 | Paid | $950.00 | |
| GAX 8700 19031107414 | 03/13/2019 | Paid | $650.00 | |
| GAX 8700 19031107419 | 03/13/2019 | Paid | $600.00 | |
| GAX 8700 19012505544 | 02/07/2019 | Paid | $700.00 | |
| GAX 8700 18121903612 | 01/03/2019 | Paid | $700.00 | |
| PRM 4600 18122707299 | Residential Space Rental or Lease | 12/28/2018 | Paid | $416.00 |
| GAX 8700 18111502194 | 11/28/2018 | Paid | $600.00 | |
| GAX 8700 18101600920 | 10/18/2018 | Paid | $650.00 | |
| GAX 8700 18090515760 | 09/24/2018 | Paid | $700.00 | |
| GAX 8700 18071713412 | 07/24/2018 | Paid | $600.00 | |
| GAX 8700 18061511880 | 06/22/2018 | Paid | $700.00 | |
| GAX 8700 18051710459 | 05/23/2018 | Paid | $1,250.00 | |
| GAX 8700 18041709077 | 04/25/2018 | Paid | $950.00 | |
| GAX 8700 18031407492 | 03/20/2018 | Paid | $650.00 | |
| GAX 8700 18013005302 | 02/02/2018 | Paid | $600.00 | |
| GAX 8700 17122003828 | 01/03/2018 | Paid | $700.00 | |
| GAX 8700 17120402961 | 12/07/2017 | Paid | $600.00 | |
| GAX 8700 17102501248 | 11/01/2017 | Paid | $650.00 | |
| GAX 8700 17091319872 | 09/20/2017 | Paid | $700.00 | |
| GAX 8700 17082919069 | 09/07/2017 | Paid | $650.00 | |
| GAX 8700 17082919082 | 09/07/2017 | Paid | $650.00 | |
| GAX 8700 17062015259 | 06/23/2017 | Paid | $700.00 | |
| GAX 8700 17051513139 | 05/31/2017 | Paid | $600.00 | |
| GAX 8700 17041111103 | 04/19/2017 | Paid | $650.00 | |
| GAX 8700 17032309952 | 03/29/2017 | Paid | $700.00 | |
| GAX 8700 17022708261 | 03/07/2017 | Paid | $600.00 | |
| GAX 8700 17013006710 | 02/07/2017 | Paid | $800.00 | |
| GAX 8700 16121904194 | 12/27/2016 | Paid | $800.00 | |
| GAX 8700 16121904196 | 12/27/2016 | Paid | $600.00 | |
| GAX 8700 16121904197 | 12/27/2016 | Paid | $750.00 | |
| GAX 8700 16092319809 | 10/03/2016 | Paid | $650.00 | |
| GAX 8700 16092319810 | 10/03/2016 | Paid | $750.00 | |
| GAX 8700 16080516901 | 08/15/2016 | Paid | $750.00 | |
| GAX 8700 16080516905 | 08/15/2016 | Paid | $650.00 | |
| GAX 8700 16061413880 | 07/13/2016 | Paid | $750.00 | |
| GAX 8700 16061413881 | 07/13/2016 | Paid | $500.00 | |
| GAX 8700 16033109735 | 04/06/2016 | Paid | $1,250.00 | |
| GAX 8700 16020506800 | 02/17/2016 | Paid | $700.00 | |
| GAX 8700 16011505657 | 01/22/2016 | Paid | $650.00 | |
| GAX 8700 15112503270 | 12/07/2015 | Paid | $600.00 | |
| GAX 8700 15102001195 | 10/27/2015 | Paid | $750.00 | |
| GAX 8700 15091020148 | 09/17/2015 | Paid | $600.00 | |
| GAX 8700 15083119590 | 09/10/2015 | Paid | $750.00 | |
| GAX 8700 15071617125 | 07/27/2015 | Paid | $700.00 | |
| GAX 8700 15062215590 | 07/02/2015 | Paid | $600.00 | |
| GAX 8700 15051213197 | 05/19/2015 | Paid | $1,350.00 | |
| GAX 8700 15032610603 | 04/10/2015 | Paid | $600.00 | |
| GAX 8700 15030409401 | 03/13/2015 | Paid | $50.00 | |
| GAX 8700 15022308747 | 03/09/2015 | Paid | $600.00 | |
| GAX 8700 15011606471 | 01/29/2015 | Paid | $750.00 | |
| GAX 8700 14121504744 | 12/31/2014 | Paid | $600.00 | |
| GAX 8700 14112503674 | 12/08/2014 | Paid | $650.00 | |
| GAX 8700 14101501012 | 10/21/2014 | Paid | $700.00 | |
| GAX 8700 14090920642 | 09/12/2014 | Paid | $600.00 | |
| GAX 8700 14090420357 | 09/08/2014 | Paid | $700.00 | |
| GAX 8700 14071117103 | 07/18/2014 | Paid | $650.00 | |
| GAX 8700 14061315451 | 06/24/2014 | Paid | $600.00 | |
| GAX 8700 14052714133 | 06/04/2014 | Paid | $750.00 | |
| GAX 8700 14050713028 | 05/13/2014 | Paid | $600.00 | |
| GAX 8700 14033110684 | 04/02/2014 | Paid | $450.00 | |
| GAX 8700 14030308944 | 03/05/2014 | Paid | $600.00 | |
| GAX 8700 14010805602 | 01/14/2014 | Paid | $700.00 | |
| GAX 8700 13121204306 | 12/19/2013 | Paid | $600.00 | |
| GAX 8700 13112103168 | 11/27/2013 | Paid | $700.00 | |
| GAX 8700 13101100874 | 10/16/2013 | Paid | $650.00 | |
| GAX 8700 13012806984 | 02/08/2013 | Paid | $499.63 | |
| GAX 8700 09040313517 | 04/09/2009 | Paid | $100.00 |