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 | HOMELESS / SPECIAL NEEDS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 15081034361 | Family and Social Services | 08/11/2015 | Paid | $2,849.62 |
| PRM 7200 15071331050 | Family and Social Services | 07/14/2015 | Paid | $5,262.38 |
| PRM 7200 14103103895 | Family and Social Services | 11/03/2014 | Paid | $7,472.46 |
| PRM 7200 14100700746 | Family and Social Services | 10/08/2014 | Paid | $639.54 |
| PRM 7200 13101401304 | Family and Social Services | 10/15/2013 | Paid | $634.35 |