Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY SERVICES BLOCK GRANT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18080227537 | Family and Social Services | 08/03/2018 | Paid | $2,818.00 |
| PRM 9100 17080329684 | Bus and Taxi Services, Limousines and Vans (Includ | 08/04/2017 | Paid | $2,989.00 |
| PRM 9100 16072932259 | Bus and Taxi Services, Limousines and Vans (Includ | 08/01/2016 | Paid | $2,487.50 |
| PRM 9100 15082536376 | Bus and Taxi Services, Limousines and Vans (Includ | 08/26/2015 | Paid | $1,167.60 |
| PRM 9100 14071630029 | Bus and Taxi Services, Limousines and Vans (Includ | 07/17/2014 | Paid | $3,382.50 |