Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN YOUTH RIVER WATCH |
| 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 |
|---|---|---|---|---|
| PRM 6300 24020113600 | Summer Youth Program | 02/05/2024 | Paid | $49,053.75 |
| PRM 6300 23100200074 | Summer Youth Program | 10/04/2023 | Paid | $30,143.37 |
| PRM 6300 23080330301 | Summer Youth Program | 08/07/2023 | Paid | $30,125.00 |
| PRM 6300 23051622274 | Summer Youth Program | 05/18/2023 | Paid | $23,812.50 |
| PRM 6300 23032817202 | Summer Youth Program | 03/30/2023 | Paid | $23,812.50 |
| PRM 4400 22101701948 | Family and Social Services | 10/18/2022 | Paid | $3,000.00 |
| PRM 6300 22100300097 | Summer Youth Program | 10/05/2022 | Paid | $30,125.00 |
| PRM 4400 22093033221 | Family and Social Services | 10/04/2022 | Paid | $10,000.00 |
| PRM 6300 22080428089 | Summer Youth Program | 08/08/2022 | Paid | $30,125.00 |
| PRM 6300 22042719151 | Summer Youth Program | 04/29/2022 | Paid | $60,250.00 |