Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | YMCA OF GREATER WILLIAMSON |
| 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 5800 10012608373 | 02/01/2010 | Paid | $150.00 | |
| GAX 5800 09121805995 | 12/30/2009 | Paid | $200.00 | |
| GAX 5800 09111903847 | 12/22/2009 | Paid | $850.00 | |
| GAX 5800 09092226917 | 09/30/2009 | Paid | $100.00 | |
| GAX 5800 09082424572 | 08/31/2009 | Paid | $250.00 | |
| GAX 5800 09072422277 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09072422278 | 07/31/2009 | Paid | $150.00 | |
| GAX 5800 09062219642 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09052016967 | 05/29/2009 | Paid | $850.00 | |
| GAX 5800 09032412764 | 03/31/2009 | Paid | $800.00 | |
| GAX 5800 09022410643 | 03/05/2009 | Paid | $1,900.00 | |
| GAX 5800 08122906390 | 01/09/2009 | Paid | $700.00 | |
| GAX 5800 08112003999 | 12/01/2008 | Paid | $500.00 | |
| GAX 5800 08102201758 | 10/30/2008 | Paid | $250.00 |