Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | COMMUNITY SERVICES |
| PAYEE | AUSTIN TENANTS COUNCIL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 15101401277 | Support Services | 10/15/2015 | Paid | $15,000.00 |
| PRM 5800 15062929448 | Support Services | 06/30/2015 | Paid | $15,000.00 |
| PRM 5800 15040219971 | Support Services | 04/03/2015 | Paid | $15,000.00 |
| PRM 5800 15033119618 | Support Services | 04/01/2015 | Paid | $20,000.00 |
| PRM 5800 14011410936 | Family and Social Services | 01/15/2014 | Paid | $7,875.00 |