Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | USA SOFTBALL OF TEXAS |
| 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 8600 24022115942 | Sports Professionals Services (Including Sports an | 02/26/2024 | Paid | $3,444.00 |
| PRM 8600 23102002537 | Sports Professionals Services (Including Sports an | 10/23/2023 | Paid | $756.00 |
| PRM 8600 23092536340 | UMPIRE AND REFEREE SERVICES | 09/26/2023 | Paid | $882.00 |
| PRM 8600 23052523298 | Sports Professionals Services (Including Sports an | 05/30/2023 | Paid | $1,044.00 |
| PRM 8600 23032417032 | Sports Professionals Services (Including Sports an | 03/28/2023 | Paid | $3,744.00 |
| PRM 8600 22030714374 | Sports Professionals Services (Including Sports an | 03/08/2022 | Paid | $5,544.00 |
| PRM 8600 20021814046 | Sports Professionals Services (Including Sports an | 02/20/2020 | Paid | $3,105.00 |
| PRM 8600 19103003270 | Sports Professionals Services (Including Sports an | 10/31/2019 | Paid | $735.00 |
| PRM 8600 19073128322 | Sports Professionals Services (Including Sports an | 08/01/2019 | Paid | $780.00 |
| PRM 8600 19052422079 | Sports Professionals Services (Including Sports an | 05/29/2019 | Paid | $1,650.00 |
| PRM 8600 19021311951 | Sports Professionals Services (Including Sports an | 02/14/2019 | Paid | $3,120.00 |
| PRM 8600 18112004680 | Sports Professionals Services (Including Sports an | 11/21/2018 | Paid | $690.00 |