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 | CATHOLIC CHARITIES OF CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17042620495 | Family and Social Services | 04/27/2017 | Paid | $9,318.44 |
| PRM 9100 17032917744 | Family and Social Services | 03/30/2017 | Paid | $7,247.86 |
| PRM 9100 17022314270 | Family and Social Services | 02/24/2017 | Paid | $6,212.14 |
| PRM 9100 17013011537 | Family and Social Services | 01/31/2017 | Paid | $15,698.28 |
| PRM 9100 17010409123 | Family and Social Services | 01/05/2017 | Paid | $8,814.32 |
| PRM 9100 16120606090 | Family and Social Services | 12/07/2016 | Paid | $9,829.80 |
| PRM 9100 16103103057 | Family and Social Services | 11/01/2016 | Paid | $7,740.30 |
| PRM 9100 16100300181 | Family and Social Services | 10/04/2016 | Paid | $7,075.29 |