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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
ACTIVITY WORKFORCE DEVELOPMENT
PAYEE AUSTIN ACADEMY (THE)
PAYMENT REQUEST Select a payment request.

Total:$164,045.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09091443694 Family and Social Services 09/15/2009 Paid $11,494.94
PRM 9100 09081139887 Family and Social Services 08/12/2009 Paid $11,520.76
PRM 9100 09071536526 Family and Social Services 07/16/2009 Paid $11,999.06
PRM 9100 09060832407 Family and Social Services 06/09/2009 Paid $14,189.67
PRM 9100 09051529763 Family and Social Services 05/18/2009 Paid $14,380.05
PRM 9100 09040825185 Family and Social Services 04/09/2009 Paid $14,716.30
PRM 9100 09031321702 Family and Social Services 03/16/2009 Paid $14,569.37
PRM 9100 09021318057 Family and Social Services 02/17/2009 Paid $15,348.21
PRM 9100 09011213436 Family and Social Services 01/13/2009 Paid $16,775.58
PRM 9100 08121210473 Family and Social Services 12/15/2008 Paid $13,574.66
PRM 9100 08111706740 Family and Social Services 11/18/2008 Paid $13,819.41
PRM 9100 08101602640 Family and Social Services 10/17/2008 Paid $11,656.99
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