Data Drill Down for All Months & All Years

PAYMENT REQUEST
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 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