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 | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 14100801017 | Family Planning | 10/09/2014 | Paid | $293.39 |
| PRM 9100 14082534622 | Family Planning | 08/26/2014 | Paid | $1,312.29 |
| PRM 9100 14072230980 | Family Planning | 07/23/2014 | Paid | $1,734.24 |
| PRM 9100 14070128277 | Family Planning | 07/02/2014 | Paid | $1,566.21 |
| PRM 9100 14052124043 | Family Planning | 05/22/2014 | Paid | $1,609.28 |
| PRM 9100 14042220866 | Family Planning | 04/23/2014 | Paid | $1,335.16 |
| PRM 9100 14032517672 | Family Planning | 03/26/2014 | Paid | $401.92 |
| PRM 9100 14022414552 | Family Planning | 02/25/2014 | Paid | $701.12 |
| PRM 9100 14020512717 | Family Planning | 02/06/2014 | Paid | $12,107.22 |
| PRM 9100 13123009083 | Family Planning | 12/31/2013 | Paid | $3,565.49 |
| PRM 9100 13112606348 | Family Planning | 11/27/2013 | Paid | $4,877.04 |
| PRM 9100 13102803425 | Family Planning | 10/29/2013 | Paid | $409.39 |