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 | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21072827507 | Family and Social Services | 07/30/2021 | Paid | $5,000.00 |
| PRM 4700 21063024784 | Family and Social Services | 07/02/2021 | Paid | $2,500.00 |
| PRM 4700 21052621456 | Family and Social Services | 05/28/2021 | Paid | $2,500.00 |
| PRM 4700 21042718508 | Family and Social Services | 04/29/2021 | Paid | $2,500.00 |
| PRM 4700 21032215007 | Family and Social Services | 03/24/2021 | Paid | $2,500.00 |
| PRM 4700 21030313115 | Family and Social Services | 03/05/2021 | Paid | $5,000.00 |
| PRM 4700 21012710317 | Family and Social Services | 01/29/2021 | Paid | $5,000.00 |