Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER 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
PRM 8700 24091842072	Family and Social Services	09/20/2024	Paid	$2,060.00
PRM 8700 24083039939	Family and Social Services	09/03/2024	Paid	$3,260.00
PRM 8700 24072234463	Family and Social Services	07/24/2024	Paid	$13,700.00
PRM 8700 24070131921	Family and Social Services	07/03/2024	Paid	$6,850.00
PRM 8700 24043024564	Family and Social Services	05/02/2024	Paid	$6,225.00
PRM 8700 24042223468	Family and Social Services	04/24/2024	Paid	$6,775.00
PRM 8700 24041823135	Family and Social Services	04/22/2024	Paid	$11,925.00
PRM 8700 24031318341	Family and Social Services	03/15/2024	Paid	$8,822.86
PRM 8700 23122709570	Family and Social Services	12/29/2023	Paid	$6,125.00
PRM 8700 23120607298	Family and Social Services	12/08/2023	Paid	$7,300.00
PRM 8700 23103003404	Family and Social Services	11/01/2023	Paid	$4,875.00
PRM 8700 23090734290	Family and Social Services	09/11/2023	Paid	$6,175.00
PRM 8700 23082432636	Family and Social Services	08/28/2023	Paid	$2,982.74
PRM 8700 23082332462	Family and Social Services	08/25/2023	Paid	$2,312.50
PRM 8700 23062125505	Family and Social Services	06/22/2023	Paid	$6,610.00
PRM 8700 23050120738	Family and Social Services	05/04/2023	Paid	$6,487.59
PRM 8700 23040317878	Family and Social Services	04/04/2023	Paid	$15,020.36
PRM 8700 23022113550	Family and Social Services	02/22/2023	Paid	$1,125.00
PRM 8700 23012711555	Family and Social Services	01/31/2023	Paid	$12,100.00