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 | CENTRAL TEXAS ALLIED HEALTH INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20112404814 | Family and Social Services | 11/30/2020 | Paid | $100,000.00 |
| PRM 4700 20110603429 | Family and Social Services | 11/10/2020 | Paid | $100,000.00 |
| PRM 4700 20100800755 | Family and Social Services | 10/12/2020 | Paid | $100,000.00 |
| PRM 4700 20092234548 | Family and Social Services | 09/24/2020 | Paid | $300,000.00 |