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 | EASTER SEALS-CENTRAL TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20101201108 | Family and Social Services | 10/14/2020 | Paid | $1,213.15 |
| PRM 4700 20091133598 | Family and Social Services | 09/15/2020 | Paid | $48,091.85 |
| PRM 4700 20083132501 | Family and Social Services | 09/02/2020 | Paid | $4,600.00 |
| PRM 9100 19110403516 | Family and Social Services | 11/06/2019 | Paid | $6,278.33 |
| PRM 9100 19102302587 | Family and Social Services | 10/25/2019 | Paid | $23,773.47 |
| PRM 9100 19102102072 | Family and Social Services | 10/23/2019 | Paid | $368.00 |