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 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 |