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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN YOUTH RIVER WATCH |
| 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 6300 23100200074 | Summer Youth Program | 10/04/2023 | Paid | $17,481.63 |
| PRM 6300 23080330301 | Summer Youth Program | 08/07/2023 | Paid | $17,500.00 |
| PRM 6300 23051622274 | Summer Youth Program | 05/18/2023 | Paid | $23,812.50 |
| PRM 6300 23032817202 | Summer Youth Program | 03/30/2023 | Paid | $23,812.50 |