PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 17042820655 | Physical Fitness Programs | 05/01/2017 | Paid | $3,000.00 |