Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 22061723605 | Family and Social Services | 06/22/2022 | Paid | $7,811.65 |
PRM 4700 22060922932 | Family and Social Services | 06/13/2022 | Paid | $9,247.82 |
PRM 4700 22032916570 | Family and Social Services | 03/31/2022 | Paid | $133,794.00 |