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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
ACTIVITY HIV RESOURCES ADMINISTRATION
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST Select a payment request.

Total:$40,446.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11090633645 Family and Social Services 09/07/2011 Paid $3,566.55
PRM 9100 11080330153 Family and Social Services 08/04/2011 Paid $4,936.75
PRM 9100 11070827756 Family and Social Services 07/11/2011 Paid $10,336.95
PRM 9100 11070827757 Family and Social Services 07/11/2011 Paid $3,909.10
PRM 9100 11040619117 Family and Social Services 04/07/2011 Paid $3,275.52
PRM 9100 11022814954 Family and Social Services 03/01/2011 Paid $5,055.22
PRM 9100 11020913150 Family and Social Services 02/10/2011 Paid $4,247.94
PRM 9100 11011210400 Family and Social Services 01/13/2011 Paid $5,118.00
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