Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF 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 4400 21051920681 | Family and Social Services | 05/20/2021 | Paid | $10,000.00 |
| PRM 4400 21050619524 | Family and Social Services | 05/10/2021 | Paid | $20,035.66 |
| PRM 4400 21011108822 | Family and Social Services | 01/12/2021 | Paid | $20,000.00 |