Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | CHILD & YOUTH SERVICES |
| PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042719976 | Family and Social Services | 04/30/2012 | Paid | $4,926.36 |
| PRM 9100 12030815009 | Family and Social Services | 03/09/2012 | Paid | $9,347.08 |
| PRM 9100 12022213309 | Family and Social Services | 02/23/2012 | Paid | $8,345.11 |
| PRM 9100 12020111345 | Family and Social Services | 02/02/2012 | Paid | $4,937.46 |
| PRM 9100 11122007775 | Family and Social Services | 12/21/2011 | Paid | $4,498.99 |
| PRM 9100 11120106019 | Family and Social Services | 12/02/2011 | Paid | $445.00 |