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 | EL BUEN SAMARITANO EPISCOPAL MISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21082429963 | Family and Social Services | 08/26/2021 | Paid | $6,677.00 |
| PRM 4700 21073027867 | Family and Social Services | 08/03/2021 | Paid | $6,677.00 |
| PRM 4700 21072327139 | Family and Social Services | 07/27/2021 | Paid | $6,677.00 |
| PRM 4700 21071526184 | Family and Social Services | 07/19/2021 | Paid | $13,354.00 |
| PRM 4700 21062123433 | Family and Social Services | 06/23/2021 | Paid | $6,677.00 |
| PRM 4700 21052621455 | Family and Social Services | 05/28/2021 | Paid | $5,656.00 |