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 BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FOUNDATION COMMUNITIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 16072932262 | Family and Social Services | 08/01/2016 | Paid | $3,473.42 |
| PRM 9100 16062228359 | Family and Social Services | 06/23/2016 | Paid | $15,132.19 |
| PRM 9100 16060626395 | Family and Social Services | 06/07/2016 | Paid | $16,294.84 |
| PRM 9100 16042823578 | Family and Social Services | 04/29/2016 | Paid | $27,342.26 |
| PRM 9100 16032919949 | Family and Social Services | 03/31/2016 | Paid | $37,757.29 |