Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SICKLE CELL ANEMIA ASSOCIATION OF AUSTIN MARC THOMAS CHAPTER |
| 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 9100 12102303080 | Family and Social Services | 10/24/2012 | Paid | $3,129.00 |
| PRM 9100 12091834336 | Family and Social Services | 09/19/2012 | Paid | $3,179.54 |
| PRM 9100 12081630867 | Family and Social Services | 08/17/2012 | Paid | $2,553.00 |
| PRM 9100 12071827951 | Family and Social Services | 07/19/2012 | Paid | $2,403.00 |
| PRM 9100 12062125057 | Family and Social Services | 06/22/2012 | Paid | $2,353.00 |
| PRM 9100 12050921144 | Family and Social Services | 05/10/2012 | Paid | $2,553.00 |
| PRM 9100 12050320833 | Family and Social Services | 05/04/2012 | Paid | $2,603.41 |
| PRM 9100 12032817034 | Family and Social Services | 03/29/2012 | Paid | $2,703.41 |
| PRM 9100 12022213303 | Family and Social Services | 02/23/2012 | Paid | $8,060.23 |
| PRM 9100 12021612754 | Family and Social Services | 02/17/2012 | Paid | $2,703.41 |