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 | HOMELESSNESS |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21090831284 | Family and Social Services | 09/10/2021 | Paid | $38,953.24 |
| PRM 4700 21080628486 | Family and Social Services | 08/10/2021 | Paid | $33,598.59 |
| PRM 4700 21071225720 | Family and Social Services | 07/14/2021 | Paid | $26,542.12 |
| PRM 4700 20122307467 | Family and Social Services | 12/29/2020 | Paid | $3,612.23 |
| PRM 4700 20112404905 | Family and Social Services | 11/30/2020 | Paid | $26,700.81 |
| PRM 4700 20111203818 | Family and Social Services | 11/16/2020 | Paid | $79,765.96 |