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 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 9100 15012812312 | Family and Social Services | 01/30/2015 | Paid | $46,045.47 |
| PRM 9100 14122909216 | Family and Social Services | 12/30/2014 | Paid | $270,940.14 |
| PRM 9100 14120206536 | Family and Social Services | 12/04/2014 | Paid | $181,836.39 |
| PRM 9100 14052724393 | Family and Social Services | 05/28/2014 | Paid | $31,845.40 |
| PRM 9100 14042821400 | Family and Social Services | 04/29/2014 | Paid | $164,568.51 |
| PRM 9100 14032517681 | Family and Social Services | 03/27/2014 | Paid | $195,704.32 |
| PRM 9100 14031916936 | Family and Social Services | 03/20/2014 | Paid | $106,703.77 |