Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 21100500410 | Homelessness Prevention Services | 10/07/2021 | Paid | $150.00 |
| PRM 9100 21100400264 | Homelessness Prevention Services | 10/05/2021 | Paid | $3,000.00 |
| PRM 9100 20121506789 | Homelessness Prevention Services | 12/17/2020 | Paid | $400.00 |
| PRM 9100 20082131776 | Homelessness Prevention Services | 08/24/2020 | Paid | $690.00 |
| PRM 9100 20042821360 | Family and Social Services | 04/30/2020 | Paid | $1,750.00 |
| PRM 9100 19041217847 | Homelessness Prevention Services | 04/15/2019 | Paid | $1,200.00 |
| PRM 9100 18041617821 | Family and Social Services | 04/17/2018 | Paid | $1,200.00 |