Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-JANITORIAL
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	FAMILY HEALTH
PAYEE	GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST	Select a payment request.

Total:$42,427.40

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 20041620314	Family and Social Services	04/20/2020	Paid	$1,683.08
PRM 9100 20030515958	Family and Social Services	03/06/2020	Paid	$1,074.31
PRM 9100 20022715134	Family and Social Services	02/28/2020	Paid	$1,074.31
PRM 9100 20013111737	Family and Social Services	02/03/2020	Paid	$3,222.93
PRM 9100 19100800528	Family and Social Services	10/09/2019	Paid	$1,074.31
PRM 9100 19092533850	Family and Social Services	09/26/2019	Paid	$1,074.31
PRM 9100 19090431644	Family and Social Services	09/05/2019	Paid	$1,074.31
PRM 9100 19080929438	Family and Social Services	08/12/2019	Paid	$1,074.31
PRM 9100 19061924409	Family and Social Services	06/20/2019	Paid	$2,148.62
PRM 9100 19061123568	Family and Social Services	06/13/2019	Paid	$1,074.31
PRM 9100 19022613061	Family and Social Services	02/27/2019	Paid	$1,074.31
PRM 9100 19021311959	Family and Social Services	02/14/2019	Paid	$1,074.31
PRM 9100 19011809094	Family and Social Services	01/22/2019	Paid	$1,074.31
PRM 9100 18122107220	Family and Social Services	12/24/2018	Paid	$1,074.31
PRM 9100 18102202338	Family and Social Services	10/23/2018	Paid	$1,074.31
PRM 9100 18092732882	Family and Social Services	09/28/2018	Paid	$1,074.31
PRM 9100 18083129822	Family and Social Services	09/04/2018	Paid	$1,074.31
PRM 9100 18073127334	Family and Social Services	08/01/2018	Paid	$1,074.31
PRM 9100 18061823324	Family and Social Services	06/19/2018	Paid	$1,074.31
PRM 9100 18051520513	Family and Social Services	05/16/2018	Paid	$1,074.31
PRM 9100 18041818157	Family and Social Services	04/19/2018	Paid	$1,074.31
PRM 9100 18031915342	Family and Social Services	03/20/2018	Paid	$1,074.31
PRM 9100 18030113660	Family and Social Services	03/02/2018	Paid	$1,074.34
PRM 9100 18013111082	Family and Social Services	02/01/2018	Paid	$1,074.34
PRM 9100 18011109506	Family and Social Services	01/12/2018	Paid	$1,074.34
PRM 9100 17120706273	Family and Social Services	12/08/2017	Paid	$1,074.34
PRM 9100 17102002217	Family and Social Services	10/23/2017	Paid	$1,034.52
PRM 9100 17101601755	Family and Social Services	10/17/2017	Paid	$1,074.31
PRM 9100 17092234572	Family and Social Services	09/25/2017	Paid	$1,034.52
PRM 9100 17082431685	Family and Social Services	08/25/2017	Paid	$1,074.31
PRM 9100 17071227566	Family and Social Services	07/13/2017	Paid	$1,074.31
PRM 9100 17051722418	Family and Social Services	05/18/2017	Paid	$1,074.31
PRM 9100 17041719426	Family and Social Services	04/18/2017	Paid	$2,148.62
PRM 9100 17033117992	Family and Social Services	04/03/2017	Paid	$1,074.31
PRM 9100 17032917741	Family and Social Services	03/30/2017	Paid	$1,074.31