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 | THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20051422846 | Family and Social Services | 05/18/2020 | Paid | $19,250.00 |
| PRM 4700 20020412215 | Family and Social Services | 02/06/2020 | Paid | $26,000.00 |
| PRM 4700 20010208578 | Family and Social Services | 01/03/2020 | Paid | $14,750.00 |
| PRM 4700 19080628921 | Homelessness Prevention Services | 08/08/2019 | Paid | $22,000.00 |
| PRM 4700 18090429886 | Homelessness Prevention Services | 09/05/2018 | Paid | $24,500.00 |