Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | SOCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
| PAYEE | AUSTIN ACADEMY (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12021712869 | Family and Social Services | 02/21/2012 | Paid | $16,387.51 |
| PRM 9100 12012310345 | Family and Social Services | 01/24/2012 | Paid | $15,070.89 |
| PRM 9100 11121507264 | Family and Social Services | 12/16/2011 | Paid | $9,559.47 |
| PRM 9100 11112105219 | Family and Social Services | 11/22/2011 | Paid | $10,293.49 |