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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$44,723.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17112004634 Family and Social Services 11/21/2017 Paid $3,285.63
PRM 9100 17102402512 Family and Social Services 10/25/2017 Paid $3,736.61
PRM 9100 17092534892 Family and Social Services 09/26/2017 Paid $2,450.37
PRM 9100 17081630932 Family and Social Services 08/17/2017 Paid $3,088.30
PRM 9100 17072628769 Family and Social Services 07/27/2017 Paid $2,097.68
PRM 9100 17062025438 Family and Social Services 06/21/2017 Paid $1,771.68
PRM 9100 17053123624 Family and Social Services 06/01/2017 Paid $2,064.25
PRM 9100 17042620490 Family and Social Services 04/27/2017 Paid $1,774.98
PRM 9100 17033117989 Family and Social Services 04/03/2017 Paid $3,367.62
PRM 9100 17030114816 Family and Social Services 03/02/2017 Paid $1,623.78
PRM 9100 17022714478 Family and Social Services 02/28/2017 Paid $1,448.93
PRM 9100 17022714479 Family and Social Services 02/28/2017 Paid $4,213.54
PRM 9100 17022714480 Family and Social Services 02/28/2017 Paid $4,277.15
PRM 9100 17021613583 Family and Social Services 02/17/2017 Paid $1,026.43
PRM 9100 17020812702 Family and Social Services 02/09/2017 Paid $1,453.69
PRM 9100 17020812703 Family and Social Services 02/09/2017 Paid $3,312.48
PRM 9100 17020812713 Family and Social Services 02/09/2017 Paid $3,730.80
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