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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 EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE FRONT STEPS INC
PAYMENT REQUEST Select a payment request.

Total:$28,472.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14031316434 Data Entry Services 03/14/2014 Paid $406.92
PRM 9100 14012811897 Data Entry Services 01/30/2014 Paid $1,647.96
PRM 9100 13122308843 Data Entry Services 12/26/2013 Paid $5,766.78
PRM 9100 13120206548 Data Entry Services 12/03/2013 Paid $4,811.04
PRM 9100 13102302829 Data Entry Services 10/24/2013 Paid $5,328.61
PRM 9100 13092336088 Data Entry Services 09/24/2013 Paid $3,115.06
PRM 9100 13082233014 Data Entry Services 08/26/2013 Paid $5,265.37
PRM 9100 13073030831 Data Entry Services 07/31/2013 Paid $2,130.26
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