Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN YOUTH & COMMUNITY FARM, 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 4700 21062424195 | Family and Social Services | 06/28/2021 | Paid | $6,594.44 |
| PRM 4700 21042918799 | Family and Social Services | 05/03/2021 | Paid | $8,750.26 |
| PRM 4700 21042618306 | Family and Social Services | 04/28/2021 | Paid | $11,554.17 |
| PRM 4700 21032215004 | Family and Social Services | 03/24/2021 | Paid | $13,789.37 |
| PRM 4700 21020210898 | Family and Social Services | 02/04/2021 | Paid | $12,717.12 |
| PRM 4700 20123007826 | Family and Social Services | 01/04/2021 | Paid | $13,553.79 |
| PRM 4700 20120705940 | Family and Social Services | 12/09/2020 | Paid | $15,767.85 |
| PRM 9100 20052924215 | Family and Social Services | 06/02/2020 | Paid | $1,614.84 |
| PRM 9100 20051823213 | Family and Social Services | 05/20/2020 | Paid | $7,699.95 |
| PRM 9100 20033018456 | Family and Social Services | 04/01/2020 | Paid | $14,521.89 |
| PRM 9100 20031216767 | Family and Social Services | 03/16/2020 | Paid | $14,360.51 |
| PRM 9100 20020312002 | Family and Social Services | 02/06/2020 | Paid | $14,847.90 |
| PRM 9100 19123108545 | Family and Social Services | 01/06/2020 | Paid | $15,810.09 |
| PRM 9100 19112705820 | Family and Social Services | 12/03/2019 | Paid | $13,871.82 |
| PRM 9100 19091933211 | Family and Social Services | 09/23/2019 | Paid | $3,822.23 |
| PRM 9100 19080729031 | Family and Social Services | 08/09/2019 | Paid | $5,875.54 |
| PRM 9100 19062825338 | Family and Social Services | 07/02/2019 | Paid | $4,245.64 |
| PRM 9100 19060322793 | Family and Social Services | 06/06/2019 | Paid | $9,076.01 |
| PRM 9100 19041818385 | Family and Social Services | 04/22/2019 | Paid | $9,944.55 |
| PRM 9100 19040116383 | Family and Social Services | 04/03/2019 | Paid | $12,457.55 |
| PRM 9100 19022713196 | Family and Social Services | 03/01/2019 | Paid | $10,355.55 |
| PRM 9100 19012909713 | Family and Social Services | 01/31/2019 | Paid | $9,787.67 |
| PRM 9100 18123107538 | Family and Social Services | 01/03/2019 | Paid | $17,162.26 |
| PRM 9100 18071926212 | Family and Social Services | 07/23/2018 | Paid | $2,936.95 |
| PRM 9100 18070224681 | Family and Social Services | 07/05/2018 | Paid | $5,222.64 |
| PRM 9100 18052321318 | Family and Social Services | 05/25/2018 | Paid | $7,655.29 |
| PRM 9100 18042618903 | Family and Social Services | 04/30/2018 | Paid | $11,586.80 |