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 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17050120734 | Family and Social Services | 05/03/2017 | Paid | $9,080.51 |
| PRM 9100 17031716528 | Family and Social Services | 03/21/2017 | Paid | $17,695.23 |
| PRM 9100 17020312189 | Family and Social Services | 02/07/2017 | Paid | $15,138.29 |
| PRM 9100 17011109840 | Family and Social Services | 01/13/2017 | Paid | $4,480.41 |
| PRM 9100 16120806289 | Family and Social Services | 12/12/2016 | Paid | $3,130.09 |
| PRM 9100 16111804784 | Family and Social Services | 11/22/2016 | Paid | $1,475.47 |