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 | CENTRAL TEXAS FOOD BANK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20102001906 | Family and Social Services | 10/22/2020 | Paid | $769,721.49 |
| PRM 4700 20092134477 | Family and Social Services | 09/23/2020 | Paid | $914,078.63 |
| PRM 4700 20081931560 | Family and Social Services | 08/21/2020 | Paid | $316,199.88 |