Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 21091632246 | Family and Social Services | 09/20/2021 | Paid | $436,371.07 |
| PRM 5500 21073027776 | Family and Social Services | 08/02/2021 | Paid | $78,484.12 |
| PRM 5500 21052020874 | Family and Social Services | 05/24/2021 | Paid | $342,500.00 |