Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN ACADEMY (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 12021712869 | Family and Social Services | 02/21/2012 | Paid | $16,387.51 |
| PRM 9100 12012310345 | Family and Social Services | 01/24/2012 | Paid | $15,070.89 |
| PRM 9100 11121507264 | Family and Social Services | 12/16/2011 | Paid | $9,559.47 |
| PRM 9100 11112105219 | Family and Social Services | 11/22/2011 | Paid | $10,293.49 |
| PRM 9100 11101801882 | Family and Social Services | 10/19/2011 | Paid | $12,993.93 |
| PRM 9100 11092335342 | Family and Social Services | 09/26/2011 | Paid | $14,279.18 |
| PRM 9100 11082432564 | Family and Social Services | 08/25/2011 | Paid | $8,372.63 |
| PRM 9100 11072128915 | Family and Social Services | 07/22/2011 | Paid | $4,427.79 |
| PRM 9100 11061726005 | Family and Social Services | 06/20/2011 | Paid | $11,520.43 |
| PRM 9100 11051122566 | Family and Social Services | 05/12/2011 | Paid | $19,750.87 |
| PRM 9100 11041520010 | Family and Social Services | 04/18/2011 | Paid | $20,206.17 |
| PRM 9100 11031616818 | Family and Social Services | 03/17/2011 | Paid | $19,406.32 |
| PRM 9100 11022514796 | Family and Social Services | 02/28/2011 | Paid | $21,105.58 |
| PRM 9100 11012411532 | Family and Social Services | 01/25/2011 | Paid | $17,744.05 |
| PRM 9100 10122708590 | Family and Social Services | 12/28/2010 | Paid | $17,747.70 |
| PRM 9100 10112406096 | Family and Social Services | 11/29/2010 | Paid | $14,351.35 |
| PRM 9100 10102502927 | Family and Social Services | 10/26/2010 | Paid | $10,507.70 |
| PRM 9100 10092438585 | Family and Social Services | 09/27/2010 | Paid | $12,701.98 |
| PRM 9100 10083135674 | Family and Social Services | 09/01/2010 | Paid | $11,598.81 |
| PRM 9100 10072331628 | Family and Social Services | 07/26/2010 | Paid | $11,720.75 |
| PRM 9100 10062428422 | Family and Social Services | 06/25/2010 | Paid | $19,050.06 |
| PRM 9100 10051223927 | Family and Social Services | 05/13/2010 | Paid | $17,372.80 |
| PRM 9100 10041621560 | Family and Social Services | 04/19/2010 | Paid | $17,763.28 |
| PRM 9100 10031217629 | Family and Social Services | 03/15/2010 | Paid | $17,944.93 |
| PRM 9100 10022214989 | Family and Social Services | 02/23/2010 | Paid | $17,768.69 |
| PRM 9100 10011911333 | Family and Social Services | 01/20/2010 | Paid | $27,270.81 |
| PRM 9100 09120807326 | Family and Social Services | 12/09/2009 | Paid | $14,627.90 |
| PRM 9100 09110904633 | Family and Social Services | 11/10/2009 | Paid | $17,031.77 |
| PRM 9100 09101501926 | Family and Social Services | 10/16/2009 | Paid | $14,757.16 |
| PRM 9100 09091443694 | Family and Social Services | 09/15/2009 | Paid | $11,494.94 |
| PRM 9100 09081139887 | Family and Social Services | 08/12/2009 | Paid | $11,520.76 |
| PRM 9100 09071536526 | Family and Social Services | 07/16/2009 | Paid | $11,999.06 |
| PRM 9100 09060832407 | Family and Social Services | 06/09/2009 | Paid | $14,189.67 |
| PRM 9100 09051529763 | Family and Social Services | 05/18/2009 | Paid | $14,380.05 |
| PRM 9100 09040825185 | Family and Social Services | 04/09/2009 | Paid | $14,716.30 |
| PRM 9100 09031321702 | Family and Social Services | 03/16/2009 | Paid | $14,569.37 |
| PRM 9100 09021318057 | Family and Social Services | 02/17/2009 | Paid | $15,348.21 |
| PRM 9100 09011213436 | Family and Social Services | 01/13/2009 | Paid | $16,775.58 |
| PRM 9100 08121210473 | Family and Social Services | 12/15/2008 | Paid | $13,574.66 |
| PRM 9100 08111706740 | Family and Social Services | 11/18/2008 | Paid | $13,819.41 |
| PRM 9100 08101602640 | Family and Social Services | 10/17/2008 | Paid | $11,656.99 |