Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN GROUPS FOR THE ELDERLY |
| 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 21072827476 | Family and Social Services | 07/29/2021 | Paid | $15,000.00 |
| PRM 7200 21062123550 | Homelessness Prevention Services | 06/24/2021 | Paid | $3,750.00 |
| PRM 7200 21061122726 | Homelessness Prevention Services | 06/14/2021 | Paid | $3,750.00 |
| PRM 9100 21050519463 | Family and Social Services | 05/06/2021 | Paid | $15,000.00 |
| PRM 9100 21040616458 | Family and Social Services | 04/08/2021 | Paid | $20,000.00 |
| PRM 7200 21020411218 | Homelessness Prevention Services | 02/08/2021 | Paid | $7,500.00 |
| PRM 9100 13111805539 | Telecommunication Services (Not Otherwise Classifi | 11/19/2013 | Paid | $1,290.94 |