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 | SOCIETY OF ST VINCENT DE PAUL - DIOCESAN COUNCIL OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20102202093 | Family and Social Services | 10/26/2020 | Paid | $366,525.35 |
| PRM 4700 20092334690 | Family and Social Services | 09/25/2020 | Paid | $81,242.62 |
| PRM 4700 20082732271 | Family and Social Services | 08/31/2020 | Paid | $153,442.23 |
| PRM 4700 20081030590 | Family and Social Services | 08/12/2020 | Paid | $66,358.94 |