PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | SOCIAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
PAYEE | AUSTIN ACADEMY (THE) |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 10112406096 | Family and Social Services | 11/29/2010 | Paid | $14,351.35 |