Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FARMSHARE 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 9100 21083030453 | Concessions, Catering, Vending: Mobile and Station | 09/01/2021 | Paid | $17,864.50 |
| PRM 9100 21072827541 | Concessions, Catering, Vending: Mobile and Station | 07/30/2021 | Paid | $13,970.85 |
| PRM 9100 21062924742 | Concessions, Catering, Vending: Mobile and Station | 07/01/2021 | Paid | $16,310.59 |
| PRM 9100 21062324135 | Concessions, Catering, Vending: Mobile and Station | 06/25/2021 | Paid | $23,702.95 |
| PRM 9100 21062324138 | Concessions, Catering, Vending: Mobile and Station | 06/25/2021 | Paid | $21,558.03 |
| PRM 9100 21042718606 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $17,106.62 |
| PRM 9100 21030813571 | Concessions, Catering, Vending: Mobile and Station | 03/10/2021 | Paid | $19,262.25 |
| PRM 9100 21012710385 | Concessions, Catering, Vending: Mobile and Station | 01/29/2021 | Paid | $13,689.53 |
| PRM 9100 20123007901 | Concessions, Catering, Vending: Mobile and Station | 01/04/2021 | Paid | $15,139.52 |
| PRM 9100 20120105320 | Concessions, Catering, Vending: Mobile and Station | 12/03/2020 | Paid | $20,008.51 |
| PRM 9100 20100901082 | Concessions, Catering, Vending: Mobile and Station | 10/13/2020 | Paid | $32,312.32 |
| PRM 9100 20092234633 | Concessions, Catering, Vending: Mobile and Station | 09/24/2020 | Paid | $31,617.71 |
| PRM 9100 20082031706 | Concessions, Catering, Vending: Mobile and Station | 08/24/2020 | Paid | $24,156.70 |
| PRM 7300 20081130764 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $1,462.00 |
| PRM 9100 20072128634 | Concessions, Catering, Vending: Mobile and Station | 07/23/2020 | Paid | $6,348.69 |
| PRM 9100 20070727180 | Concessions, Catering, Vending: Mobile and Station | 07/10/2020 | Paid | $13,770.41 |
| PRM 9100 20052223671 | Concessions, Catering, Vending: Mobile and Station | 05/27/2020 | Paid | $18,797.09 |
| PRM 9100 20042721189 | Concessions, Catering, Vending: Mobile and Station | 04/29/2020 | Paid | $15,334.86 |
| PRM 9100 20033118548 | Concessions, Catering, Vending: Mobile and Station | 04/03/2020 | Paid | $16,738.74 |
| PRM 9100 20031617010 | Concessions, Catering, Vending: Mobile and Station | 03/18/2020 | Paid | $20,295.40 |
| PRM 9100 20020512352 | Concessions, Catering, Vending: Mobile and Station | 02/07/2020 | Paid | $10,088.44 |
| PRM 9100 20010809375 | Concessions, Catering, Vending: Mobile and Station | 01/10/2020 | Paid | $16,144.34 |
| PRM 9100 19112505596 | Concessions, Catering, Vending: Mobile and Station | 11/27/2019 | Paid | $14,215.30 |
| PRM 9100 17031516315 | Family and Social Services | 03/17/2017 | Paid | $4,786.92 |
| PRM 9100 17021513387 | Family and Social Services | 02/16/2017 | Paid | $14,943.28 |
| PRM 9100 17011810313 | Family and Social Services | 01/20/2017 | Paid | $7,147.20 |
| PRM 9100 17011710254 | Family and Social Services | 01/19/2017 | Paid | $9,282.21 |
| PRM 9100 16120505974 | Family and Social Services | 12/06/2016 | Paid | $8,632.55 |
| PRM 9100 16100300176 | Family and Social Services | 10/05/2016 | Paid | $9,871.59 |
| PRM 9100 16090836989 | Family and Social Services | 09/12/2016 | Paid | $1,198.86 |
| PRM 9100 16090136133 | Family and Social Services | 09/06/2016 | Paid | $1,807.30 |