Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEART HOUSE 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 7400 10042121762 | Telecommunication Services (Not Otherwise Classifi | 04/22/2010 | Paid | $600.00 |
| PRM 7400 10042121763 | Telecommunication Services (Not Otherwise Classifi | 04/22/2010 | Paid | $600.00 |
| PRM 7400 10042121764 | Telecommunication Services (Not Otherwise Classifi | 04/22/2010 | Paid | $600.00 |
| PRM 7400 10012211722 | Telecommunication Services (Not Otherwise Classifi | 01/25/2010 | Paid | $600.00 |
| PRM 7400 09112305941 | Telecommunication Services (Not Otherwise Classifi | 11/24/2009 | Paid | $1,200.00 |
| PRM 7400 09100901135 | Telecommunication Services (Not Otherwise Classifi | 10/12/2009 | Paid | $1,759.90 |
| PRM 7400 09092445009 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $600.00 |
| PRM 7400 09081440351 | Telecommunication Services (Not Otherwise Classifi | 08/17/2009 | Paid | $1,856.96 |
| PRM 7400 09072237301 | Telecommunication Services (Not Otherwise Classifi | 07/23/2009 | Paid | $677.70 |