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 | WORKFORCE DEVELOPMENT SERVICES |
| PAYEE | AUSTIN ACADEMY (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10031217629 | Family and Social Services | 03/15/2010 | Paid | $2,955.31 |
| PRM 9100 10022214989 | Family and Social Services | 02/23/2010 | Paid | $17,768.69 |
| PRM 9100 09120807326 | Family and Social Services | 12/09/2009 | Paid | $3,329.71 |
| PRM 9100 09110904633 | Family and Social Services | 11/10/2009 | Paid | $3,577.29 |