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 | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BEHAVIORAL HEALTH |
| PAYEE | VOLUNTEERS AT THE CREEK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18012910670 | Family and Social Services | 01/31/2018 | Paid | $6,143.31 |
| PRM 9100 17122808016 | Family and Social Services | 01/02/2018 | Paid | $6,336.15 |
| PRM 9100 17112705037 | Family and Social Services | 11/29/2017 | Paid | $7,809.97 |
| PRM 9100 17102302321 | Family and Social Services | 10/25/2017 | Paid | $7,684.10 |