Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | AUSTIN FAMILIES INC |
| 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 5800 10040720376 | Referral Services | 04/08/2010 | Paid | $600.00 |
| PRM 5800 10011110505 | Referral Services | 01/12/2010 | Paid | $160.00 |
| PRM 5800 09100800889 | Referral Services | 10/09/2009 | Paid | $680.00 |
| PRM 5800 09071736895 | Referral Services | 07/20/2009 | Paid | $280.00 |
| PRM 5800 09071536399 | Referral Services | 07/16/2009 | Paid | $280.00 |
| PRM 5800 08101602472 | Referral Services | 10/17/2008 | Paid | $2,120.00 |