Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | HOMELESS / SPECIAL NEEDS |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 19013110028 | Family and Social Services | 02/04/2019 | Paid | $2,821.87 |
| PRM 7200 19013009874 | Family and Social Services | 02/01/2019 | Paid | $16,138.13 |
| PRM 7200 18101501530 | Family and Social Services | 10/17/2018 | Paid | $8,815.56 |
| PRM 7200 18092031806 | Family and Social Services | 09/24/2018 | Paid | $22,307.90 |
| PRM 7200 17102702787 | Family and Social Services | 10/31/2017 | Paid | $19,108.89 |
| PRM 7200 17082331484 | Family and Social Services | 08/28/2017 | Paid | $265.49 |
| PRM 7200 16101701275 | Family and Social Services | 10/19/2016 | Paid | $12,790.00 |