Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN YOUTH RIVER WATCH |
| 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 6300 21092433160 | Summer Youth Program | 09/27/2021 | Paid | $35,000.00 |
| PRM 6300 21052521303 | Summer Youth Program | 05/27/2021 | Paid | $35,000.00 |
| PRM 6300 20093035418 | Summer Youth Program | 10/01/2020 | Paid | $17,500.00 |
| PRM 6300 20090933434 | Summer Youth Program | 09/14/2020 | Paid | $35,000.00 |
| PRM 6300 20051923339 | Summer Youth Program | 05/21/2020 | Paid | $17,500.00 |
| PRM 6300 19102502844 | Summer Youth Program | 10/29/2019 | Paid | $25,333.33 |
| PRM 6300 19090931966 | Summer Youth Program | 09/10/2019 | Paid | $50,666.67 |
| PRM 6300 18101201305 | Summer Youth Program | 10/15/2018 | Paid | $25,333.33 |