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 | HOMELESS SERVICES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10102603176 | Family and Social Services | 10/27/2010 | Paid | $6,930.75 |
| PRM 9100 10102603177 | Family and Social Services | 10/27/2010 | Paid | $6,150.00 |