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 | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17042720590 | Family and Social Services | 04/28/2017 | Paid | $3,443.75 |
| PRM 9100 17032016739 | Family and Social Services | 03/21/2017 | Paid | $4,682.23 |
| PRM 9100 17022113927 | Family and Social Services | 02/22/2017 | Paid | $4,763.64 |
| PRM 9100 17011209930 | Family and Social Services | 01/13/2017 | Paid | $4,682.23 |
| PRM 9100 17010409128 | Family and Social Services | 01/05/2017 | Paid | $4,812.02 |
| PRM 9100 16120706231 | Family and Social Services | 12/08/2016 | Paid | $4,614.58 |
| PRM 9100 16110203537 | Family and Social Services | 11/03/2016 | Paid | $4,594.77 |