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 |