Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FAMILIES INC |
| 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 7200 10032218609 | Day Care (Preschool) | 03/23/2010 | Paid | $15,124.67 |
| PRM 9100 10031618046 | Family and Social Services | 03/17/2010 | Paid | $35,651.08 |
| PRM 7200 10030115795 | Day Care (Preschool) | 03/02/2010 | Paid | $12,112.22 |
| PRM 7200 10022615587 | Day Care (Preschool) | 03/01/2010 | Paid | $16,363.40 |
| PRM 9100 10021614444 | Family and Social Services | 02/17/2010 | Paid | $50,531.66 |
| PRM 9100 10012211785 | Family and Social Services | 01/25/2010 | Paid | $28,584.35 |
| PRM 9100 10011911331 | Family and Social Services | 01/20/2010 | Paid | $58,773.19 |
| PRM 7200 10010409667 | Day Care (Preschool) | 01/05/2010 | Paid | $5,335.94 |
| PRM 7200 10010409668 | Day Care (Preschool) | 01/05/2010 | Paid | $17,691.82 |
| PRM 9100 09121407836 | Family and Social Services | 12/15/2009 | Paid | $5,484.00 |
| PRM 9100 09121007547 | Family and Social Services | 12/11/2009 | Paid | $61,490.61 |
| PRM 7200 09111305079 | Day Care (Preschool) | 11/16/2009 | Paid | $55,698.13 |
| PRM 9100 09110604412 | Family and Social Services | 11/09/2009 | Paid | $81,498.98 |
| PRM 7200 09102102366 | Day Care (Preschool) | 10/22/2009 | Paid | $27,618.19 |
| PRM 9100 09101201393 | Family and Social Services | 10/13/2009 | Paid | $32,180.32 |
| PRM 9100 09093045774 | Family and Social Services | 10/01/2009 | Paid | $79,420.72 |
| PRM 7200 09091643916 | Day Care (Preschool) | 09/17/2009 | Paid | $11,873.12 |
| PRM 9100 09091443692 | Family and Social Services | 09/15/2009 | Paid | $368.00 |
| PRM 9100 09082541717 | Family and Social Services | 08/26/2009 | Paid | $694.00 |
| PRM 7200 09082441402 | Day Care (Preschool) | 08/25/2009 | Paid | $24,054.56 |
| PRM 9100 09082041099 | Family and Social Services | 08/21/2009 | Paid | $125,243.98 |
| PRM 7200 09072838169 | Day Care (Preschool) | 07/29/2009 | Paid | $16,760.17 |
| PRM 9100 09071536520 | Family and Social Services | 07/16/2009 | Paid | $61,935.35 |
| PRM 7200 09062033775 | Day Care (Preschool) | 06/22/2009 | Paid | $16,983.99 |
| PRM 9100 09061233007 | Family and Social Services | 06/15/2009 | Paid | $55,734.07 |
| PRM 7200 09052030094 | Day Care (Preschool) | 05/21/2009 | Paid | $17,798.51 |
| PRM 9100 09051929992 | Family and Social Services | 05/20/2009 | Paid | $73,988.23 |
| PRM 7200 09042226939 | Day Care (Preschool) | 04/23/2009 | Paid | $14,807.41 |
| PRM 9100 09041526055 | Family and Social Services | 04/16/2009 | Paid | $86,875.20 |
| PRM 7200 09032723414 | Day Care (Preschool) | 03/30/2009 | Paid | $9,295.53 |
| PRM 9100 09031321699 | Family and Social Services | 03/16/2009 | Paid | $52,114.81 |
| PRM 7200 09022318988 | Day Care (Preschool) | 02/24/2009 | Paid | $12,168.05 |
| PRM 9100 09021318055 | Family and Social Services | 02/17/2009 | Paid | $45,663.02 |
| PRM 7200 09021217832 | Day Care (Preschool) | 02/13/2009 | Paid | $30,068.16 |
| PRM 7200 09012314905 | Day Care (Preschool) | 01/26/2009 | Paid | $27,736.65 |
| PRM 9100 09012014431 | Family and Social Services | 01/21/2009 | Paid | $4,169.20 |
| PRM 9100 09011514067 | Family and Social Services | 01/16/2009 | Paid | $70,547.17 |
| PRM 7200 08122311355 | Day Care (Preschool) | 12/29/2008 | Paid | $19,092.53 |
| PRM 9100 08121010117 | Family and Social Services | 12/11/2008 | Paid | $82,309.83 |
| PRM 9100 08120509425 | Family and Social Services | 12/08/2008 | Paid | $8,135.63 |
| PRM 7200 08112407755 | Day Care (Preschool) | 11/25/2008 | Paid | $58,824.93 |
| PRM 9100 08112007412 | Family and Social Services | 11/21/2008 | Paid | $61,873.41 |
| PRM 9100 08102103161 | Family and Social Services | 10/22/2008 | Paid | $55,054.93 |
| PRM 9100 08100100216 | Family and Social Services | 10/02/2008 | Paid | $2,086.34 |