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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 GOOD WORK AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$208,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21022312301 Food Distribution Services 02/24/2021 Paid $2,920.00
PRM 4700 21020511355 Food Distribution Services 02/09/2021 Paid $14,525.00
PRM 4700 21020210891 Food Distribution Services 02/04/2021 Paid $15,050.00
PRM 4700 21012610092 Food Distribution Services 01/28/2021 Paid $11,755.00
PRM 4700 21012009560 Food Distribution Services 01/22/2021 Paid $15,050.00
PRM 4700 21011409204 Food Distribution Services 01/15/2021 Paid $15,000.00
PRM 4700 20123007847 Food Distribution Services 12/31/2020 Paid $16,150.00
PRM 4700 20123007848 Food Distribution Services 12/31/2020 Paid $12,650.00
PRM 4700 20122307466 Food Distribution Services 12/28/2020 Paid $14,920.00
PRM 4700 20122207350 Food Distribution Services 12/23/2020 Paid $12,700.00
PRM 4700 20121506672 Food Distribution Services 12/17/2020 Paid $16,180.00
PRM 4700 20121406551 Food Distribution Services 12/15/2020 Paid $15,440.00
PRM 4700 20112304780 Food Distribution Services 11/25/2020 Paid $16,380.00
PRM 4700 20111203819 Food Distribution Services 11/16/2020 Paid $13,580.00
PRM 4700 20111303962 Food Distribution Services 11/16/2020 Paid $15,700.00
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