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 | CARITAS OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11112905731 | Homelessness Prevention Services | 11/30/2011 | Paid | $8,387.11 |
| PRM 9100 11102502604 | Homelessness Prevention Services | 10/26/2011 | Paid | $29,636.67 |
| PRM 9100 11100300166 | Homelessness Prevention Services | 10/04/2011 | Paid | $6,431.05 |