Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED SERVICES |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11102002097 | Homelessness Prevention Services | 10/21/2011 | Paid | $19,515.50 |
| PRM 9100 11101201289 | Homelessness Prevention Services | 10/13/2011 | Paid | $16,351.53 |
| PRM 9100 11100600703 | Homelessness Prevention Services | 10/07/2011 | Paid | $37,088.09 |
| PRM 9100 11100400337 | Homelessness Prevention Services | 10/05/2011 | Paid | $14,393.76 |