Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | UNITED WAY FOR GREATER AUSTIN |
| 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 5500 21030112857 | Training and Instruction (For Clients, Not Staff) | 03/03/2021 | Paid | $15,000.00 |
| PRM 5500 21012810488 | Training and Instruction (For Clients, Not Staff) | 02/01/2021 | Paid | $5,250,000.00 |
| PRM 4700 20100600451 | Family and Social Services | 10/08/2020 | Paid | $33,283.66 |
| PRM 4700 20092935240 | Family and Social Services | 10/01/2020 | Paid | $30,340.00 |
| PRM 5500 20092234554 | Training and Instruction (For Clients, Not Staff) | 09/24/2020 | Paid | $5,000.00 |
| PRM 4700 20082531939 | Family and Social Services | 08/27/2020 | Paid | $38,376.34 |
| PRM 5500 20072028409 | Training and Instruction (For Clients, Not Staff) | 07/22/2020 | Paid | $995,000.00 |
| PRM 4700 20061125211 | Family and Social Services | 06/15/2020 | Paid | $10,200.00 |
| PRM 9100 20012811267 | Training and Instruction (For Clients, Not Staff) | 01/30/2020 | Paid | $8,283.66 |
| PRM 9100 19112105428 | Training and Instruction (For Clients, Not Staff) | 11/22/2019 | Paid | $42,184.34 |