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 | VIOLENCE AND VICTIMIZATION 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 10090936744 | Family and Social Services | 09/10/2010 | Paid | $5,125.00 |
| PRM 9100 10072331636 | Family and Social Services | 07/26/2010 | Paid | $3,200.00 |
| PRM 9100 10072331637 | Family and Social Services | 07/26/2010 | Paid | $3,150.00 |
| PRM 9100 10072331638 | Family and Social Services | 07/26/2010 | Paid | $3,825.00 |