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 | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 24032920669 | Family and Social Services | 04/02/2024 | Paid | $37,769.81 |
PRM 4700 24032720172 | Family and Social Services | 03/29/2024 | Paid | $43,637.60 |
PRM 4700 24021415024 | Family and Social Services | 02/16/2024 | Paid | $33,917.95 |
PRM 4700 24010410332 | Family and Social Services | 01/08/2024 | Paid | $33,729.00 |
PRM 4700 24010410334 | Family and Social Services | 01/08/2024 | Paid | $50,945.64 |