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 | CHILD & YOUTH |
| PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 19102102089 | Family and Social Services | 10/23/2019 | Paid | $575.00 |
| PRM 4700 19101401083 | Family and Social Services | 10/16/2019 | Paid | $575.00 |
| PRM 4700 19091933223 | Family and Social Services | 09/23/2019 | Paid | $16,155.36 |
| PRM 4700 19090631792 | Family and Social Services | 09/09/2019 | Paid | $19,553.23 |
| PRM 4700 19072927772 | Family and Social Services | 07/30/2019 | Paid | $4,603.62 |
| PRM 4700 19041217726 | Family and Social Services | 04/15/2019 | Paid | $22,078.01 |
| PRM 4700 19022813293 | Family and Social Services | 03/01/2019 | Paid | $16,459.78 |