Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | FOUNDATION COMMUNITIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 22031715403 | Family and Social Services | 03/21/2022 | Paid | $18,224.27 |
| PRM 4600 21122808073 | Family and Social Services | 12/30/2021 | Paid | $16,992.91 |
| PRM 4600 21113005606 | Family and Social Services | 12/02/2021 | Paid | $23,616.45 |
| PRM 4600 21111804648 | Family and Social Services | 11/22/2021 | Paid | $2,521.00 |
| PRM 4600 21110203169 | Family and Social Services | 11/04/2021 | Paid | $27,849.27 |
| PRM 4600 21092933604 | Family and Social Services | 10/01/2021 | Paid | $22,594.19 |