Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | AUSTIN REVITALIZATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17051522126 | Family and Social Services | 05/16/2017 | Paid | $21,243.76 |
| PRM 9100 17030615306 | Family and Social Services | 03/07/2017 | Paid | $5,868.99 |
| PRM 9100 17012511050 | Family and Social Services | 01/26/2017 | Paid | $9,328.00 |
| PRM 9100 17010409132 | Family and Social Services | 01/05/2017 | Paid | $14,588.59 |
| PRM 9100 16102602634 | Family and Social Services | 10/27/2016 | Paid | $2,552.36 |