Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
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
GAX 8600 22072809020		08/04/2022	Paid	$12,044.77
GAX 8600 20110400936		11/09/2020	Paid	$4,530.29
PRM 9100 17091833909	Family and Social Services	09/19/2017	Paid	$2,500.00
PRM 9100 16080533091	Physical Fitness Programs	08/08/2016	Paid	$480.00
PRM 9100 16070630224	Physical Fitness Programs	07/07/2016	Paid	$440.00
PRM 9100 16052725890	Physical Fitness Programs	05/31/2016	Paid	$280.00
PRM 9100 16052325312	Physical Fitness Programs	05/24/2016	Paid	$560.00
PRM 9100 16042723395	Physical Fitness Programs	04/28/2016	Paid	$360.00
PRM 9100 16041421773	Physical Fitness Programs	04/15/2016	Paid	$560.00
PRM 9100 16032519464	Physical Fitness Programs	03/28/2016	Paid	$640.00
PRM 9100 16031618527	Physical Fitness Programs	03/17/2016	Paid	$600.00
PRM 9100 16021014072	Physical Fitness Programs	02/11/2016	Paid	$120.00
PRM 9100 16011311162	Physical Fitness Programs	01/14/2016	Paid	$280.00
PRM 9100 15122108636	Physical Fitness Programs	12/22/2015	Paid	$280.00
PRM 9100 15121407854	Physical Fitness Programs	12/15/2015	Paid	$840.00
PRM 9100 15113006177	Physical Fitness Programs	12/01/2015	Paid	$1,080.00
PRM 9100 15100500450	Physical Fitness Programs	10/06/2015	Paid	$360.00
PRM 9100 15081935670	Physical Fitness Programs	08/20/2015	Paid	$520.00
PRM 9100 15080333612	Physical Fitness Programs	08/04/2015	Paid	$200.00
PRM 9100 15071531521	Physical Fitness Programs	07/16/2015	Paid	$360.00