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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 BASIC NEEDS AND SELF - SUFFICIENCY SERVICES
PAYEE AUSTIN CHILDREN'S SHELTER
PAYMENT REQUEST Select a payment request.

Total:$92,918.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11091334384 Family and Social Services 09/14/2011 Paid $8,447.16
PRM 9100 11082432563 Family and Social Services 08/25/2011 Paid $8,447.16
PRM 9100 11072729517 Family and Social Services 07/28/2011 Paid $8,447.16
PRM 9100 11061726003 Family and Social Services 06/20/2011 Paid $8,447.16
PRM 9100 11051823223 Family and Social Services 05/19/2011 Paid $8,447.16
PRM 9100 11041419907 Family and Social Services 04/15/2011 Paid $8,447.16
PRM 9100 11031516716 Family and Social Services 03/16/2011 Paid $8,447.16
PRM 9100 11021013312 Family and Social Services 02/11/2011 Paid $8,447.16
PRM 9100 11012712175 Family and Social Services 01/28/2011 Paid $8,447.16
PRM 9100 10121507956 Family and Social Services 12/16/2010 Paid $8,447.16
PRM 9100 10112406093 Family and Social Services 11/29/2010 Paid $8,447.16
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