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 YOUTH & COMMUNITY FARM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18032015456 | Family and Social Services | 03/22/2018 | Paid | $9,096.96 |
| PRM 9100 18022212922 | Family and Social Services | 02/26/2018 | Paid | $10,201.40 |
| PRM 9100 18012910677 | Family and Social Services | 01/31/2018 | Paid | $11,810.04 |
| PRM 9100 17122207714 | Family and Social Services | 12/28/2017 | Paid | $13,254.84 |
| PRM 9100 17112104842 | Family and Social Services | 11/27/2017 | Paid | $10,962.08 |