PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 21072727287 | Family and Social Services | 07/29/2021 | Paid | $5,000.00 |
PRM 4700 21063024782 | Family and Social Services | 07/02/2021 | Paid | $2,500.00 |
PRM 4700 21052621369 | Family and Social Services | 05/28/2021 | Paid | $2,500.00 |
PRM 4700 21042918801 | Family and Social Services | 05/03/2021 | Paid | $2,500.00 |
PRM 4700 21030913616 | Family and Social Services | 03/11/2021 | Paid | $2,500.00 |
PRM 4700 21030212886 | Family and Social Services | 03/04/2021 | Paid | $5,000.00 |
PRM 4700 21012710316 | Family and Social Services | 01/29/2021 | Paid | $5,000.00 |