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 | COMMUNITY PLANNING |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17080129385 | Family and Social Services | 08/02/2017 | Paid | $15,000.00 |
| PRM 9100 17072728886 | Family and Social Services | 07/28/2017 | Paid | $7,000.00 |
| PRM 9100 17050120730 | Family and Social Services | 05/02/2017 | Paid | $1,633.00 |
| PRM 9100 17012511062 | Family and Social Services | 01/26/2017 | Paid | $3,000.00 |
| PRM 9100 16092638971 | Family and Social Services | 09/27/2016 | Paid | $12,900.00 |
| PRM 9100 15072132265 | Family and Social Services | 07/22/2015 | Paid | $15,000.00 |
| PRM 9100 14042120690 | Family and Social Services | 04/22/2014 | Paid | $6,863.00 |