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 DIAPER BANK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20091634091 | Family and Social Services | 09/18/2020 | Paid | $7,068.18 |
| PRM 4700 20090433139 | Family and Social Services | 09/09/2020 | Paid | $6,877.65 |
| PRM 4700 20081731215 | Family and Social Services | 08/19/2020 | Paid | $35,079.72 |
| PRM 4700 20080630262 | Family and Social Services | 08/11/2020 | Paid | $7,015.45 |
| PRM 4700 20072128463 | Family and Social Services | 07/23/2020 | Paid | $35,840.00 |
| PRM 4700 20071728207 | Family and Social Services | 07/21/2020 | Paid | $46,284.00 |
| PRM 4700 20062225988 | Family and Social Services | 06/24/2020 | Paid | $32,235.00 |
| PRM 4700 20061025150 | Family and Social Services | 06/16/2020 | Paid | $35,600.00 |