Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY SERVICES BLOCK GRANT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CAPITAL AREA FOOD BANK OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11050421769 | Family and Social Services | 05/05/2011 | Paid | $13,000.00 |
| PRM 9100 10072031076 | Family and Social Services | 07/21/2010 | Paid | $13,000.00 |
| PRM 9100 09040224273 | Family and Social Services | 04/03/2009 | Paid | $13,000.00 |