Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
| 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 8600 24010310271 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/08/2024 | Paid | $7,588.00 |
| PRM 8600 22120106198 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/05/2022 | Paid | $7,588.00 |
| PRM 8600 21100700734 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2021 | Paid | $15,176.00 |
| PRM 8600 19111804795 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/19/2019 | Paid | $7,588.00 |
| PRM 8600 18101802170 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/19/2018 | Paid | $7,588.00 |
| PRM 8600 17102602753 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/27/2017 | Paid | $7,588.00 |
| PRM 8600 17030114761 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/02/2017 | Paid | $15,176.00 |