Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | GENERAL FUND EMERGENCY RESERVE FUND |
| PROGRAM | COVID-19 RELIEF |
| ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 21020210963 | Homelessness Prevention Services | 02/04/2021 | Paid | $15,000.00 |
| PRM 4700 20081931561 | Family and Social Services | 08/21/2020 | Paid | $47,873.88 |
| PRM 4700 20073029595 | Family and Social Services | 08/03/2020 | Paid | $113,424.75 |
| PRM 4700 20071527986 | Family and Social Services | 07/17/2020 | Paid | $73,401.70 |
| PRM 4700 20070927325 | Family and Social Services | 07/14/2020 | Paid | $54,279.71 |
| PRM 4700 20062526274 | Family and Social Services | 06/30/2020 | Paid | $75,686.41 |
| PRM 4700 20052924121 | Family and Social Services | 06/02/2020 | Paid | $85,333.55 |
| PRM 4700 20050822311 | Family and Social Services | 05/12/2020 | Paid | $50,000.00 |