Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED WAY FOR GREATER 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 20112004627 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/23/2020 | Paid | $300.00 |
| PRM 5500 20092234554 | Training and Instruction (For Clients, Not Staff) | 09/24/2020 | Paid | $148,000.00 |
| GAX 6800 13100400348 | 10/16/2013 | Paid | $6,850.16 |