Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN CHILDREN'S SHELTER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 17020912854 Family and Social Services 02/13/2017 Paid $11,123.62
PRM 9100 17011109844 Family and Social Services 01/13/2017 Paid $11,681.95
PRM 9100 16122808448 Family and Social Services 12/30/2016 Paid $12,130.01
PRM 9100 16112805321 Family and Social Services 11/30/2016 Paid $10,172.53
PRM 9100 16102502478 Family and Social Services 10/27/2016 Paid $6,647.47
PRM 9100 16091938050 Family and Social Services 09/21/2016 Paid $11,282.08
PRM 9100 16081934682 Family and Social Services 08/23/2016 Paid $11,191.26
PRM 9100 16081534052 Family and Social Services 08/17/2016 Paid $10,542.63
PRM 9100 16061026989 Family and Social Services 06/13/2016 Paid $8,260.56
PRM 9100 16060726522 Family and Social Services 06/08/2016 Paid $7,681.02
PRM 9100 16041922219 Family and Social Services 04/22/2016 Paid $6,580.99
PRM 9100 16031117940 Family and Social Services 03/17/2016 Paid $6,967.08
PRM 9100 16022215185 Family and Social Services 02/26/2016 Paid $7,415.00
PRM 9100 16012612576 Family and Social Services 02/01/2016 Paid $6,753.22
PRM 9100 15121508100 Family and Social Services 12/21/2015 Paid $1,982.63
PRM 9100 15121508101 Family and Social Services 12/21/2015 Paid $4,680.69
PRM 9100 15111905243 Family and Social Services 11/25/2015 Paid $3,507.37
PRM 9100 12102202732 Family and Social Services 10/23/2012 Paid $8,110.00
PRM 9100 12100800961 Family and Social Services 10/09/2012 Paid $8,500.00
PRM 9100 12081530716 Family and Social Services 08/16/2012 Paid $8,305.00
PRM 9100 12072728781 Family and Social Services 07/30/2012 Paid $8,475.00
PRM 9100 12062125061 Family and Social Services 06/22/2012 Paid $8,447.00
PRM 9100 12052522603 Family and Social Services 05/29/2012 Paid $8,846.00
PRM 9100 12042019301 Family and Social Services 04/23/2012 Paid $7,964.84
PRM 9100 12032817023 Family and Social Services 03/29/2012 Paid $8,475.00
PRM 9100 12021512584 Family and Social Services 02/16/2012 Paid $8,550.00
PRM 9100 12020311534 Family and Social Services 02/06/2012 Paid $8,400.00
PRM 9100 11122107880 Family and Social Services 12/22/2011 Paid $8,846.00
PRM 9100 11120606399 Family and Social Services 12/07/2011 Paid $8,447.16
PRM 9100 11102602805 Family and Social Services 10/27/2011 Paid $8,447.24
PRM 9100 11091334384 Family and Social Services 09/14/2011 Paid $8,447.16
PRM 9100 11082432563 Family and Social Services 08/25/2011 Paid $8,447.16
PRM 9100 11072729517 Family and Social Services 07/28/2011 Paid $8,447.16
PRM 9100 11061726003 Family and Social Services 06/20/2011 Paid $8,447.16
PRM 9100 11051823223 Family and Social Services 05/19/2011 Paid $8,447.16
PRM 9100 11041419907 Family and Social Services 04/15/2011 Paid $8,447.16
PRM 9100 11031516716 Family and Social Services 03/16/2011 Paid $8,447.16
PRM 9100 11021013312 Family and Social Services 02/11/2011 Paid $8,447.16
PRM 9100 11012712175 Family and Social Services 01/28/2011 Paid $8,447.16
PRM 9100 10121507956 Family and Social Services 12/16/2010 Paid $8,447.16
PRM 9100 10112406093 Family and Social Services 11/29/2010 Paid $8,447.16
PRM 9100 10101301695 Family and Social Services 10/14/2010 Paid $8,447.24
PRM 9100 10091537480 Family and Social Services 09/16/2010 Paid $8,447.22
PRM 9100 10081634037 Family and Social Services 08/17/2010 Paid $8,447.22
PRM 9100 10071630779 Family and Social Services 07/19/2010 Paid $8,447.22
PRM 9100 10060926676 Family and Social Services 06/10/2010 Paid $8,447.22
PRM 9100 10052525138 Family and Social Services 05/26/2010 Paid $8,447.22
PRM 9100 10041621559 Family and Social Services 04/19/2010 Paid $8,447.22
PRM 9100 10031017253 Family and Social Services 03/11/2010 Paid $8,447.22
PRM 9100 10021614447 Family and Social Services 02/17/2010 Paid $8,447.22
PRM 9100 10012011442 Family and Social Services 01/21/2010 Paid $8,447.13
PRM 9100 09122909125 Family and Social Services 12/30/2009 Paid $8,447.17
PRM 7200 09111905642 Banking Services 11/20/2009 Paid $69,165.29
PRM 9100 09110904631 Family and Social Services 11/10/2009 Paid $8,447.17
PRM 9100 09100901197 Family and Social Services 10/12/2009 Paid $8,447.17
PRM 9100 09091443693 Family and Social Services 09/15/2009 Paid $8,447.17
PRM 7200 09090442893 Banking Services 09/08/2009 Paid $154,789.28
PRM 7200 09082041036 Banking Services 08/21/2009 Paid $55,836.07
PRM 9100 09081139883 Family and Social Services 08/12/2009 Paid $8,447.17
PRM 7200 09072838170 Banking Services 07/29/2009 Paid $87,505.88
PRM 9100 09071536521 Family and Social Services 07/16/2009 Paid $8,447.17
PRM 7200 09062434334 Banking Services 06/25/2009 Paid $68,392.48
PRM 9100 09061233008 Family and Social Services 06/15/2009 Paid $8,447.17
PRM 9100 09052030150 Family and Social Services 05/21/2009 Paid $8,447.17
PRM 7200 09051429606 Banking Services 05/15/2009 Paid $190,504.18
PRM 7200 09042226941 Banking Services 04/23/2009 Paid $221,759.22
PRM 9100 09042126816 Family and Social Services 04/22/2009 Paid $8,447.17
PRM 7200 09040724879 Banking Services 04/08/2009 Paid $63,853.93
PRM 9100 09032422839 Family and Social Services 03/25/2009 Paid $8,447.17
PRM 7200 09031321614 Banking Services 03/16/2009 Paid $59,977.28
PRM 9100 09022319127 Family and Social Services 02/24/2009 Paid $8,447.17
PRM 9100 09012014432 Family and Social Services 01/21/2009 Paid $16,499.00
PRM 9100 08121010118 Family and Social Services 12/11/2008 Paid $16,499.00
PRM 9100 08112407894 Family and Social Services 11/25/2008 Paid $16,494.00
PRM 9100 08102904414 Family and Social Services 10/31/2008 Paid $16,494.00
PRM 7200 08102103058 Banking Services 10/22/2008 Paid $28,216.38