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 | DEL VALLE COMMUNITY COALITION NON- PROFIT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21073027774 | Family and Social Services | 08/02/2021 | Paid | $5,000.00 |
| PRM 4700 21063024786 | Family and Social Services | 07/01/2021 | Paid | $2,500.00 |
| PRM 4700 21052721517 | Family and Social Services | 06/01/2021 | Paid | $2,500.00 |
| PRM 4700 21051820530 | Family and Social Services | 05/20/2021 | Paid | $2,500.00 |
| PRM 4700 21031614402 | Family and Social Services | 03/18/2021 | Paid | $2,500.00 |
| PRM 4700 21030313008 | Family and Social Services | 03/04/2021 | Paid | $5,000.00 |
| PRM 4700 21012710315 | Family and Social Services | 01/28/2021 | Paid | $5,000.00 |