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 | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 12041718808 | Family and Social Services | 04/18/2012 | Paid | $2,142.09 |
PRM 9100 12032917154 | Family and Social Services | 03/30/2012 | Paid | $9,127.96 |
PRM 9100 12021512592 | Family and Social Services | 02/16/2012 | Paid | $5,943.82 |
PRM 9100 12020111344 | Family and Social Services | 02/02/2012 | Paid | $5,474.70 |
PRM 9100 11121507274 | Family and Social Services | 12/16/2011 | Paid | $5,854.48 |
PRM 9100 11120606409 | Family and Social Services | 12/07/2011 | Paid | $3,956.95 |