Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS
PROGRAM	SOCIAL SERVICES
ACTIVITY	HOMELESS SERVICES
PAYEE	VINCARE SERVICES OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11081932057	Homelessness Prevention Services	08/22/2011	Paid	$5,513.35
PRM 9100 11072529269	Homelessness Prevention Services	07/26/2011	Paid	$24,674.01
PRM 9100 11061625866	Homelessness Prevention Services	06/17/2011	Paid	$24,898.52
PRM 9100 11052523867	Homelessness Prevention Services	05/26/2011	Paid	$26,023.33
PRM 9100 11041520026	Homelessness Prevention Services	04/18/2011	Paid	$25,238.45
PRM 9100 11031817043	Homelessness Prevention Services	03/21/2011	Paid	$25,203.69
PRM 9100 11022314408	Homelessness Prevention Services	02/24/2011	Paid	$21,280.83
PRM 9100 11012011218	Homelessness Prevention Services	01/21/2011	Paid	$29,070.65
PRM 9100 10122908933	Homelessness Prevention Services	12/30/2010	Paid	$25,101.71
PRM 9100 10112306022	Homelessness Prevention Services	11/24/2010	Paid	$25,132.67
PRM 9100 10101802110	Homelessness Prevention Services	10/19/2010	Paid	$21,574.72
PRM 9100 10092138213	Homelessness Prevention Services	09/22/2010	Paid	$21,397.99
PRM 9100 10081133539	Homelessness Prevention Services	08/12/2010	Paid	$23,172.00
PRM 9100 10072031081	Homelessness Prevention Services	07/21/2010	Paid	$20,930.03
PRM 9100 10061527233	Homelessness Prevention Services	06/16/2010	Paid	$21,357.47
PRM 9100 10052625292	Homelessness Prevention Services	05/27/2010	Paid	$20,769.42
PRM 9100 10041621572	Homelessness Prevention Services	04/19/2010	Paid	$20,900.78
PRM 9100 10032919577	Homelessness Prevention Services	03/30/2010	Paid	$17,760.38