Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAMP FIRE CENTRAL TEXAS |
| 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 23092236246 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/26/2023 | Paid | $750.00 |
| PRM 8600 23091334908 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/14/2023 | Paid | $1,200.00 |
| PRM 8600 22081829245 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/22/2022 | Paid | $1,800.00 |
| PRM 8600 21080428269 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/05/2021 | Paid | $3,000.00 |
| PRM 8600 19073028135 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/01/2019 | Paid | $1,350.00 |
| PRM 8600 19070825925 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/09/2019 | Paid | $1,350.00 |
| PRM 8600 19050820509 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2019 | Paid | $1,350.00 |
| PRM 8600 19012509538 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/28/2019 | Paid | $900.00 |
| PRM 8600 18090530180 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/06/2018 | Paid | $1,200.00 |
| PRM 8600 18082929597 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/30/2018 | Paid | $1,350.00 |
| PRM 8600 18082329120 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/24/2018 | Paid | $1,725.00 |
| PRM 8600 17122707861 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $2,100.00 |
| PRM 8600 17122707863 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $750.00 |
| PRM 8600 17120706257 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/08/2017 | Paid | $2,100.00 |
| PRM 8600 16011911808 | Not-For-Credit Classes, Seminars, Workshops, etc. | 01/20/2016 | Paid | $520.00 |
| PRM 8600 15121508083 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/16/2015 | Paid | $2,080.00 |