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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
PAYEE SALVATION ARMY
PAYMENT REQUEST Select a payment request.

Total:$862,828.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15091138318 Homelessness Prevention Services 09/17/2015 Paid $43,133.24
PRM 9100 15082736761 Homelessness Prevention Services 09/02/2015 Paid $34,723.62
PRM 9100 15072132273 Homelessness Prevention Services 07/24/2015 Paid $35,455.19
PRM 9100 15062629380 Homelessness Prevention Services 07/01/2015 Paid $30,129.55
PRM 9100 15060126464 Homelessness Prevention Services 06/05/2015 Paid $20,475.53
PRM 9100 15042322464 Homelessness Prevention Services 04/29/2015 Paid $24,323.05
PRM 9100 15032318609 Homelessness Prevention Services 03/24/2015 Paid $11,550.66
PRM 9100 15032318610 Homelessness Prevention Services 03/24/2015 Paid $11,981.22
PRM 9100 15032318611 Homelessness Prevention Services 03/24/2015 Paid $11,379.94
PRM 9100 14100100138 Family and Social Services 10/02/2014 Paid $37,695.94
PRM 9100 14082134389 Family and Social Services 08/25/2014 Paid $92,638.33
PRM 9100 14080732865 Family and Social Services 08/08/2014 Paid $27,669.40
PRM 9100 14063028110 Family and Social Services 07/01/2014 Paid $21,619.85
PRM 9100 14052324224 Family and Social Services 05/27/2014 Paid $9,960.76
PRM 9100 14042821402 Family and Social Services 04/29/2014 Paid $10,415.72
PRM 9100 13102803414 Family and Social Services 10/29/2013 Paid $14,697.93
PRM 9100 13100200196 Family and Social Services 10/03/2013 Paid $148,465.74
PRM 9100 13082132906 Family and Social Services 08/22/2013 Paid $14,976.20
PRM 9100 13072329774 Family and Social Services 07/24/2013 Paid $1,358.23
PRM 9100 13040218647 Emergency Shelter 04/03/2013 Paid $95,533.00
PRM 9100 12121407812 Emergency Shelter 12/17/2012 Paid $51,719.00
PRM 9100 12091233827 Emergency Shelter 09/13/2012 Paid $105,117.00
PRM 9100 12061224163 Emergency Shelter 06/13/2012 Paid $7,809.00
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