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 | BASIC NEEDS |
| PAYEE | AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18110203359 | Family and Social Services | 11/05/2018 | Paid | $73,475.00 |
| PRM 9100 18100500742 | Family and Social Services | 10/08/2018 | Paid | $426,525.00 |
| PRM 9100 18081728665 | Family and Social Services | 08/20/2018 | Paid | $523,359.00 |
| PRM 9100 18050920133 | Family and Social Services | 05/10/2018 | Paid | $600,000.00 |