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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY RENTER ASSISTANCE COUNSELING
PAYEE AUSTIN TENANTS COUNCIL
PAYMENT REQUEST Select a payment request.

Total:$137,678.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 15111704975 Counseling 11/18/2015 Paid $24,279.98
PRM 7200 15111704976 Counseling 11/18/2015 Paid $15,941.46
PRM 7200 15101501651 Counseling 10/16/2015 Paid $6,927.56
PRM 7200 14103103899 Family and Social Services 11/03/2014 Paid $25,859.77
PRM 7200 14101401663 Family and Social Services 10/15/2014 Paid $14,954.44
PRM 7200 13110404186 Counseling 11/05/2013 Paid $25,425.15
PRM 7200 13100400555 Counseling 10/07/2013 Paid $24,290.43
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