PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACK TRANS LEADERSHIP OF AUSTIN |
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 4400 22092132382 | Family and Social Services | 09/22/2022 | Outstanding | $3,000.00 |
PRM 4400 21011108830 | CONSULTING SERVICES | 02/01/2021 | Paid | $20,000.00 |