PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN DIAPER BANK |
PAYMENT REQUEST | Select a payment request. |
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 |