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 | EASTER SEALS-CENTRAL TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 18102202307 | Family and Social Services | 10/24/2018 | Paid | $6,000.00 |
| PRM 4700 18091731272 | Family and Social Services | 09/19/2018 | Paid | $6,500.00 |
| PRM 4700 18091431212 | Family and Social Services | 09/18/2018 | Paid | $6,000.00 |
| PRM 4700 18072526682 | Family and Social Services | 07/27/2018 | Paid | $10,000.00 |
| PRM 4700 18070624964 | Family and Social Services | 07/10/2018 | Paid | $10,000.00 |
| PRM 4700 18052921592 | Family and Social Services | 05/31/2018 | Paid | $10,000.00 |
| PRM 4700 18050219380 | Family and Social Services | 05/04/2018 | Paid | $10,000.00 |