Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SICKLE CELL ASSN 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 9100 09101902163 | Family and Social Services | 10/20/2009 | Paid | $1,892.00 |
| PRM 9100 09092244643 | Family and Social Services | 09/23/2009 | Paid | $2,148.00 |
| PRM 9100 09082041112 | Family and Social Services | 08/21/2009 | Paid | $2,863.00 |
| PRM 9100 09071636788 | Family and Social Services | 07/17/2009 | Paid | $2,963.00 |
| PRM 9100 09061833700 | Family and Social Services | 06/19/2009 | Paid | $2,863.00 |
| PRM 9100 09052630850 | Family and Social Services | 05/27/2009 | Paid | $2,763.00 |
| PRM 9100 09042227023 | Family and Social Services | 04/23/2009 | Paid | $2,763.00 |
| PRM 9100 09032623303 | Family and Social Services | 03/27/2009 | Paid | $2,763.00 |
| PRM 9100 09030420258 | Family and Social Services | 03/05/2009 | Paid | $2,763.00 |
| PRM 9100 09020516882 | Family and Social Services | 02/06/2009 | Paid | $8,460.00 |
| PRM 9100 08101402122 | Family and Social Services | 10/15/2008 | Paid | $2,250.60 |
| PRM 9100 08100200435 | Family and Social Services | 10/03/2008 | Paid | $2,249.00 |