Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11120806677 | Homelessness Prevention Services | 12/09/2011 | Paid | $499.94 |
| PRM 9100 11102402332 | Homelessness Prevention Services | 10/25/2011 | Paid | $3.00 |
| PRM 9100 11102002097 | Homelessness Prevention Services | 10/21/2011 | Paid | $2,302.31 |
| PRM 9100 11101201289 | Homelessness Prevention Services | 10/13/2011 | Paid | $2,439.21 |
| PRM 9100 11100600703 | Homelessness Prevention Services | 10/07/2011 | Paid | $5,825.07 |