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 AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042019299 | Family and Social Services | 04/23/2012 | Paid | $24,678.77 |
| PRM 9100 12040317574 | Family and Social Services | 04/04/2012 | Paid | $15,585.38 |
| PRM 9100 12030214368 | Family and Social Services | 03/05/2012 | Paid | $15,574.92 |
| PRM 9100 12020912165 | Family and Social Services | 02/10/2012 | Paid | $16,808.79 |
| PRM 9100 12020311525 | Family and Social Services | 02/06/2012 | Paid | $19,159.12 |
| PRM 9100 12010508898 | Family and Social Services | 01/06/2012 | Paid | $19,034.02 |