Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN OUTREACH & COMMUNITY SERVICE CENTER 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 9100 17082331549 | Family and Social Services | 08/28/2017 | Paid | $27,110.74 |
| PRM 9100 17031315964 | Family and Social Services | 03/15/2017 | Paid | $7,739.23 |
| PRM 9100 17020812710 | Family and Social Services | 02/10/2017 | Paid | $7,759.23 |
| PRM 9100 17020812712 | Family and Social Services | 02/10/2017 | Paid | $6,457.35 |
| PRM 9100 16112805323 | Family and Social Services | 11/30/2016 | Paid | $9,265.18 |
| PRM 9100 16100500451 | Family and Social Services | 10/07/2016 | Paid | $3,457.40 |
| PRM 9100 16092739175 | Family and Social Services | 09/29/2016 | Paid | $2,120.10 |
| PRM 9100 16091437661 | Family and Social Services | 09/16/2016 | Paid | $7,189.75 |
| PRM 9100 16091337487 | Family and Social Services | 09/15/2016 | Paid | $2,566.13 |
| PRM 9100 16080332857 | Family and Social Services | 08/04/2016 | Paid | $9,075.57 |
| PRM 9100 16072631873 | Family and Social Services | 07/27/2016 | Paid | $4,992.60 |
| PRM 9100 16052525638 | Family and Social Services | 05/26/2016 | Paid | $2,275.00 |
| PRM 9100 16042022393 | Family and Social Services | 04/22/2016 | Paid | $2,136.00 |
| PRM 9100 16042022394 | Family and Social Services | 04/22/2016 | Paid | $2,451.48 |
| PRM 9100 15102202626 | Family and Social Services | 10/23/2015 | Paid | $5,688.51 |
| PRM 9100 15102202627 | Family and Social Services | 10/23/2015 | Paid | $5,015.62 |
| PRM 9100 15102202628 | Family and Social Services | 10/23/2015 | Paid | $4,960.36 |
| PRM 9100 15102202629 | Family and Social Services | 10/23/2015 | Paid | $5,636.65 |
| PRM 9100 15082436181 | Health Care Management | 08/25/2015 | Paid | $3,125.02 |
| PRM 9100 15081234787 | Family and Social Services | 08/13/2015 | Paid | $2,679.24 |
| PRM 9100 15081234788 | Family and Social Services | 08/13/2015 | Paid | $5,533.17 |
| PRM 9100 15081234789 | Family and Social Services | 08/13/2015 | Paid | $5,538.62 |
| PRM 9100 15081234790 | Health Care Management | 08/13/2015 | Paid | $3,488.31 |
| PRM 9100 15032318616 | Health Care Management | 03/24/2015 | Paid | $11,919.20 |
| PRM 9100 14123009380 | Health Care Management | 12/31/2014 | Paid | $2,402.56 |
| PRM 9100 14071630030 | Family and Social Services | 07/17/2014 | Paid | $2,763.15 |
| PRM 9100 14071429415 | Family and Social Services | 07/15/2014 | Paid | $2,293.00 |
| PRM 9100 14032117178 | Family and Social Services | 03/24/2014 | Paid | $3,255.40 |
| PRM 9100 14032117179 | Family and Social Services | 03/24/2014 | Paid | $2,166.72 |
| PRM 9100 14032117180 | Family and Social Services | 03/24/2014 | Paid | $2,521.73 |