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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 GENERAL FUND
PROGRAM MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE THEATRE ACTION PROJECT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14100801013 Family and Social Services 10/09/2014 Paid $4,622.95
PRM 9100 14082534615 Family and Social Services 08/26/2014 Paid $7,791.75
PRM 9100 14082534617 Family and Social Services 08/26/2014 Paid $3,699.61
PRM 9100 14082534619 Family and Social Services 08/26/2014 Paid $7,748.69