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 | PROJECT TRANSITIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21062324059 | Family and Social Services | 06/25/2021 | Paid | $5,300.00 |
| PRM 4700 21042618297 | Family and Social Services | 04/28/2021 | Paid | $16,800.00 |
| PRM 4700 21042618312 | Family and Social Services | 04/28/2021 | Paid | $27,900.00 |