Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | THE SAFE ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21092833424 | Family and Social Services | 09/30/2021 | Paid | $6,607.82 |
| PRM 4700 21091532000 | Family and Social Services | 09/16/2021 | Paid | $6,273.84 |
| PRM 4700 21072327071 | Family and Social Services | 07/26/2021 | Paid | $6,686.82 |
| PRM 4700 21062924655 | Family and Social Services | 07/01/2021 | Paid | $6,395.78 |
| PRM 4700 21062824504 | Family and Social Services | 06/29/2021 | Paid | $6,686.81 |
| PRM 4700 21062324001 | Family and Social Services | 06/28/2021 | Paid | $6,395.74 |
| PRM 4700 21062324002 | Family and Social Services | 06/28/2021 | Paid | $6,395.78 |
| PRM 4700 21062323887 | Family and Social Services | 06/24/2021 | Paid | $7,050.96 |