PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SOCIETY OF ST VINCENT DE PAUL - DIOCESAN COUNCIL OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4700 20102202093 | Family and Social Services | 10/26/2020 | Paid | $366,525.35 |
PRM 4700 20092334690 | Family and Social Services | 09/25/2020 | Paid | $81,242.62 |
PRM 4700 20082732271 | Family and Social Services | 08/31/2020 | Paid | $153,442.23 |
PRM 4700 20081030590 | Family and Social Services | 08/12/2020 | Paid | $66,358.94 |