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 | CARITAS OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10061727553 | Family and Social Services | 06/18/2010 | Paid | $2,725.77 |
| PRM 9100 10042722352 | Family and Social Services | 04/28/2010 | Paid | $25,684.23 |
| PRM 9100 10031718256 | Family and Social Services | 03/18/2010 | Paid | $38,358.53 |
| PRM 9100 10022214991 | Family and Social Services | 02/23/2010 | Paid | $23,161.16 |
| PRM 9100 10012612090 | Family and Social Services | 01/27/2010 | Paid | $1,066.31 |