Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN PROJECT (THE) |
| 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 9100 12041718795 | Family and Social Services | 04/18/2012 | Paid | $484.89 |
| PRM 9100 12030915171 | Family and Social Services | 03/12/2012 | Paid | $2,319.36 |
| PRM 9100 12021712868 | Family and Social Services | 02/21/2012 | Paid | $904.45 |
| PRM 9100 12011009377 | Family and Social Services | 01/11/2012 | Paid | $2,207.33 |
| PRM 9100 11121507263 | Family and Social Services | 12/16/2011 | Paid | $2,018.39 |
| PRM 9100 11112105218 | Family and Social Services | 11/22/2011 | Paid | $2,777.58 |
| PRM 9100 11101201290 | Family and Social Services | 10/13/2011 | Paid | $2,046.98 |
| PRM 9100 11091334386 | Family and Social Services | 09/14/2011 | Paid | $297.50 |
| PRM 9100 11080930913 | Family and Social Services | 08/10/2011 | Paid | $297.00 |
| PRM 9100 11071328192 | Family and Social Services | 07/14/2011 | Paid | $406.56 |
| PRM 9100 11061425588 | Family and Social Services | 06/15/2011 | Paid | $2,366.23 |
| PRM 9100 11050922278 | Family and Social Services | 05/10/2011 | Paid | $2,671.07 |
| PRM 9100 11040819323 | Family and Social Services | 04/11/2011 | Paid | $2,375.16 |
| PRM 9100 11030916162 | Family and Social Services | 03/10/2011 | Paid | $2,235.68 |
| PRM 9100 11021413558 | Family and Social Services | 02/15/2011 | Paid | $1,144.46 |
| PRM 9100 11011310524 | Family and Social Services | 01/14/2011 | Paid | $1,606.07 |
| PRM 9100 10121507959 | Family and Social Services | 12/16/2010 | Paid | $2,657.09 |
| PRM 9100 10111204896 | Family and Social Services | 11/15/2010 | Paid | $3,321.20 |
| PRM 9100 10101201499 | Family and Social Services | 10/13/2010 | Paid | $3,923.45 |
| PRM 9100 10091437223 | Family and Social Services | 09/15/2010 | Paid | $307.57 |
| PRM 9100 10081634039 | Family and Social Services | 08/17/2010 | Paid | $1,233.35 |
| PRM 9100 10071230190 | Family and Social Services | 07/13/2010 | Paid | $704.84 |
| PRM 9100 10061427076 | Family and Social Services | 06/15/2010 | Paid | $2,664.87 |
| PRM 9100 10051223926 | Family and Social Services | 05/13/2010 | Paid | $2,263.88 |
| PRM 9100 10041220974 | Family and Social Services | 04/13/2010 | Paid | $2,257.45 |
| PRM 9100 10031217628 | Family and Social Services | 03/15/2010 | Paid | $2,068.68 |
| PRM 9100 10020913784 | Family and Social Services | 02/10/2010 | Paid | $644.91 |
| PRM 9100 10012111614 | Family and Social Services | 01/22/2010 | Paid | $2,234.79 |
| PRM 9100 09121407837 | Family and Social Services | 12/15/2009 | Paid | $1,214.15 |
| PRM 9100 09110504303 | Family and Social Services | 11/06/2009 | Paid | $1,907.06 |
| PRM 9100 09081139885 | Family and Social Services | 08/12/2009 | Paid | $1,192.76 |
| PRM 9100 09071536525 | Family and Social Services | 07/16/2009 | Paid | $1,529.60 |
| PRM 9100 09060832406 | Family and Social Services | 06/09/2009 | Paid | $3,558.72 |
| PRM 9100 09052630843 | Family and Social Services | 05/27/2009 | Paid | $3,018.37 |
| PRM 9100 09040724939 | Family and Social Services | 04/08/2009 | Paid | $2,926.86 |
| PRM 9100 09031321700 | Family and Social Services | 03/16/2009 | Paid | $2,538.53 |
| PRM 9100 09021318056 | Family and Social Services | 02/17/2009 | Paid | $1,304.16 |
| PRM 9100 09010913214 | Family and Social Services | 01/12/2009 | Paid | $347.43 |
| PRM 9100 08121210472 | Family and Social Services | 12/15/2008 | Paid | $2,761.18 |
| PRM 9100 08111706739 | Family and Social Services | 11/18/2008 | Paid | $2,066.39 |