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 | CHILD & YOUTH |
| PAYEE | ANY BABY CAN OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13121708321 | Family and Social Services | 12/18/2013 | Paid | $3,078.12 |
| PRM 9100 13111805537 | Family and Social Services | 11/19/2013 | Paid | $28,427.88 |
| PRM 9100 13010709765 | Family and Social Services | 01/08/2013 | Paid | $11,506.00 |
| PRM 9100 12121407819 | Family and Social Services | 12/17/2012 | Paid | $20,000.00 |
| PRM 9100 12110604421 | Family and Social Services | 11/07/2012 | Paid | $34,057.95 |