PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 21010508243 | Family and Social Services | 01/07/2021 | Paid | $5,000.00 |
PRM 4700 21010608452 | Family and Social Services | 01/07/2021 | Paid | $6,050.00 |
PRM 4700 20121406550 | Family and Social Services | 12/15/2020 | Paid | $5,000.00 |
PRM 4700 20120405675 | Family and Social Services | 12/07/2020 | Paid | $5,000.00 |
PRM 4700 20110303040 | Family and Social Services | 11/05/2020 | Paid | $20,000.00 |
PRM 4700 20100900927 | Family and Social Services | 10/12/2020 | Paid | $369,450.00 |