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 ONE-TIME EXPENDITURE 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 15060827159 | Family and Social Services | 06/11/2015 | Paid | $20,000.00 |
| PRM 9100 15031818013 | Family and Social Services | 03/23/2015 | Paid | $10,000.00 |
| PRM 9100 15030316246 | Family and Social Services | 03/05/2015 | Paid | $20,000.00 |
| PRM 9100 15020313002 | Family and Social Services | 02/04/2015 | Paid | $30,000.00 |
| PRM 9100 15011511109 | Family and Social Services | 01/16/2015 | Paid | $20,000.00 |