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 | CHILD & YOUTH |
| PAYEE | AUSTIN YOUTH & COMMUNITY FARM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17082331557 | Family and Social Services | 08/28/2017 | Paid | $6,150.32 |
| PRM 9100 17072628772 | Family and Social Services | 07/28/2017 | Paid | $7,667.80 |
| PRM 9100 17062325822 | Family and Social Services | 06/27/2017 | Paid | $7,719.96 |
| PRM 9100 17053023416 | Family and Social Services | 06/01/2017 | Paid | $7,719.96 |
| PRM 9100 17042720580 | Family and Social Services | 05/01/2017 | Paid | $7,671.80 |
| PRM 9100 17033117994 | Family and Social Services | 04/04/2017 | Paid | $27,207.25 |
| PRM 9100 17010308897 | Family and Social Services | 01/05/2017 | Paid | $8,353.14 |
| PRM 9100 16120505978 | Family and Social Services | 12/07/2016 | Paid | $8,218.77 |