Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21083030411 | Family and Social Services | 09/01/2021 | Paid | $879.76 |
| PRM 4700 21080528325 | Family and Social Services | 08/09/2021 | Paid | $4,847.57 |
| PRM 4700 21063024777 | Family and Social Services | 07/02/2021 | Paid | $4,915.85 |
| PRM 4700 21062324037 | Family and Social Services | 06/25/2021 | Paid | $13,108.28 |
| PRM 4700 21062324041 | Family and Social Services | 06/25/2021 | Paid | $5,864.13 |
| PRM 4700 21062324044 | Family and Social Services | 06/25/2021 | Paid | $5,030.76 |
| PRM 4700 21062324047 | Family and Social Services | 06/25/2021 | Paid | $6,029.26 |
| PRM 4700 21062324049 | Family and Social Services | 06/25/2021 | Paid | $9,323.19 |