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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MEASURE AUSTIN, INC.
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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 4400 21020811423 EDUCATIONAL TRAINING CONSULTANT SERVICES 02/09/2021 Paid $4,000.00
PRM 8700 19112605715 Grants, Community Service Programs 11/27/2019 Paid $11,151.75
PRM 8700 19030613967 Grants, Community Service Programs 03/07/2019 Outstanding $1,000.00
PRM 8700 19020510745 Grants, Community Service Programs 02/06/2019 Paid $1,000.00
PRM 8700 19013009933 Grants, Community Service Programs 01/31/2019 Paid $3,000.00
PRM 8700 18121006292 Grants, Community Service Programs 12/11/2018 Paid $1,000.00
PRM 8700 18110103285 Grants, Community Service Programs 11/02/2018 Paid $1,000.00