Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | SOCIAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESS SERVICES |
| PAYEE | VINCARE SERVICES OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12050320835 | Family and Social Services | 05/04/2012 | Paid | $3,091.17 |
| PRM 9100 12041018113 | Family and Social Services | 04/11/2012 | Paid | $3,427.41 |
| PRM 9100 12022213306 | Family and Social Services | 02/23/2012 | Paid | $3,425.20 |
| PRM 9100 12011009382 | Family and Social Services | 01/11/2012 | Paid | $3,410.50 |
| PRM 9100 11122808228 | Family and Social Services | 12/29/2011 | Paid | $3,164.77 |
| PRM 9100 11112105230 | Family and Social Services | 11/22/2011 | Paid | $3,362.95 |
| PRM 9100 11101902022 | Family and Social Services | 10/20/2011 | Paid | $13,693.89 |