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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARRA - CSBG
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD
PAYMENT REQUEST Select a payment request.

Total:$450,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10101802108 Homelessness Prevention Services 10/19/2010 Paid $12,074.76
PRM 9100 10100400383 Homelessness Prevention Services 10/05/2010 Paid $44,074.10
PRM 9100 10091737792 Homelessness Prevention Services 09/20/2010 Paid $80,753.43
PRM 9100 10081734161 Homelessness Prevention Services 08/18/2010 Paid $96,230.45
PRM 9100 10080232560 Homelessness Prevention Services 08/03/2010 Paid $66,217.38
PRM 9100 10062828792 Homelessness Prevention Services 06/29/2010 Paid $28,662.41
PRM 9100 10060225967 Homelessness Prevention Services 06/03/2010 Paid $25,225.25
PRM 9100 10050322882 Homelessness Prevention Services 05/04/2010 Paid $8,319.90
PRM 9100 10032218723 Homelessness Prevention Services 03/23/2010 Paid $22,665.06
PRM 9100 10022515516 Homelessness Prevention Services 02/26/2010 Paid $22,259.72
PRM 9100 10012712301 Homelessness Prevention Services 01/28/2010 Paid $19,539.01
PRM 9100 10010509895 Homelessness Prevention Services 01/06/2010 Paid $23,978.53
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