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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 RIVER CITY YOUTH FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$159,498.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18121706766 Family and Social Services 12/19/2018 Paid $215.84
PRM 9100 18112805340 Family and Social Services 11/30/2018 Paid $19,545.30
PRM 9100 18112004708 Family and Social Services 11/26/2018 Paid $15,303.36
PRM 9100 18112004709 Family and Social Services 11/26/2018 Paid $25,027.40
PRM 9100 18092432068 Family and Social Services 09/26/2018 Paid $14,043.65
PRM 9100 18090530216 Family and Social Services 09/07/2018 Paid $10,894.90
PRM 9100 18081628560 Family and Social Services 08/20/2018 Paid $14,106.11
PRM 9100 18073027134 Family and Social Services 08/01/2018 Paid $13,060.67
PRM 9100 18022012645 Family and Social Services 02/23/2018 Paid $14,458.77
PRM 9100 17122808006 Family and Social Services 01/02/2018 Paid $1,491.35
PRM 9100 17121406923 Family and Social Services 12/18/2017 Paid $20,543.46
PRM 9100 17100500442 Family and Social Services 10/09/2017 Paid $10,808.02
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