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 | MISSION ACCOMPLISHED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21092433140 | Family and Social Services | 09/27/2021 | Paid | $1,000.00 |
| PRM 4700 21082530049 | Family and Social Services | 08/26/2021 | Paid | $1,000.00 |
| PRM 4700 21072827412 | Family and Social Services | 07/29/2021 | Paid | $1,000.00 |
| PRM 4700 21063024871 | Family and Social Services | 07/06/2021 | Paid | $1,000.00 |
| PRM 4700 21062223656 | Family and Social Services | 06/24/2021 | Paid | $5,000.00 |
| PRM 4700 21042718483 | Family and Social Services | 04/29/2021 | Paid | $10,000.00 |
| PRM 4700 21032615651 | Family and Social Services | 03/29/2021 | Paid | $2,000.00 |
| PRM 4700 21030913617 | Family and Social Services | 03/11/2021 | Paid | $18,000.00 |