Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN TENANTS COUNCIL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 21020203118 02/04/2021 Paid $40.00
PRM 7200 19051320903 Housing Consulting 05/14/2019 Paid $5,250.00
PRM 7200 19031414761 Housing Consulting 03/18/2019 Paid $7,750.00
PRM 5800 15101401277 Support Services 10/15/2015 Paid $15,000.00
PRM 5800 15062929448 Support Services 06/30/2015 Paid $15,000.00
PRM 5800 15040219971 Support Services 04/03/2015 Paid $15,000.00
PRM 5800 15033119618 Support Services 04/01/2015 Paid $20,000.00
PRM 5800 14011410936 Family and Social Services 01/15/2014 Paid $7,875.00
PRM 5800 13091935709 Family and Social Services 09/20/2013 Paid $7,875.00
PRM 5800 13051422748 Family and Social Services 05/15/2013 Paid $7,875.00
PRM 5800 13031216646 Family and Social Services 03/13/2013 Paid $7,875.00
PRM 5800 12092534943 Family and Social Services 09/26/2012 Paid $13,500.00