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 | SOCIAL FINANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21091431869 | Family and Social Services | 09/16/2021 | Paid | $20,000.00 |
| PRM 4700 21072727288 | Family and Social Services | 07/29/2021 | Paid | $20,000.00 |
| PRM 4700 21071426116 | Family and Social Services | 07/16/2021 | Paid | $20,000.00 |