Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN DIAPER BANK
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 4700 21101101006 Family and Social Services 10/13/2021 Paid $500.00
PRM 4700 21083130516 Family and Social Services 09/02/2021 Paid $5,000.00
PRM 4700 21080428210 Family and Social Services 08/06/2021 Paid $5,000.00
PRM 4700 21071426114 Family and Social Services 07/16/2021 Paid $5,000.00
PRM 4700 21062424196 Family and Social Services 06/28/2021 Paid $5,000.00
PRM 4700 21042618316 Family and Social Services 04/28/2021 Paid $5,000.00