Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
| 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 9100 18100200335 | Health Care Management Services | 10/03/2018 | Paid | $2,238.24 |
| PRM 7400 12081730948 | Telecommunication Services (Not Otherwise Classifi | 08/20/2012 | Paid | $559.90 |
| PRM 7400 12051021244 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,240.00 |
| PRM 7400 12051021245 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $940.00 |
| PRM 7400 12031915976 | Telecommunication Services (Not Otherwise Classifi | 03/20/2012 | Paid | $1,944.00 |
| PRM 7400 12031315396 | Telecommunication Services (Not Otherwise Classifi | 03/14/2012 | Paid | $2,201.00 |
| PRM 7400 12022413591 | Telecommunication Services (Not Otherwise Classifi | 02/27/2012 | Paid | $3,022.00 |
| PRM 7400 12020811982 | Telecommunication Services (Not Otherwise Classifi | 02/09/2012 | Paid | $2,147.00 |
| PRM 7400 12012610821 | Telecommunication Services (Not Otherwise Classifi | 01/27/2012 | Paid | $1,993.00 |
| PRM 7400 12012610822 | Telecommunication Services (Not Otherwise Classifi | 01/27/2012 | Paid | $3,232.10 |