Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE AUSTIN CENTER FOR GRIEF AND LOSS |
| 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 8700 22051020301 | Mental Health Services: Vocational, Residential, E | 05/12/2022 | Paid | $240.00 |
| PRM 8700 22032115768 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $720.00 |
| PRM 8700 22030714378 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $1,200.00 |
| PRM 8700 22012710863 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $1,680.00 |
| PRM 8700 21123108486 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $480.00 |
| PRM 8700 21121507209 | Mental Health Services: Vocational, Residential, E | 12/16/2021 | Paid | $720.00 |
| PRM 8700 21101301242 | Mental Health Services: Vocational, Residential, E | 10/14/2021 | Paid | $120.00 |