Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CLUBHOUSE, 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 21073027772 | Family and Social Services | 08/02/2021 | Paid | $8,333.06 |
| PRM 4700 21070124935 | Family and Social Services | 07/06/2021 | Paid | $6,363.90 |
| PRM 4700 21062524341 | Family and Social Services | 06/28/2021 | Paid | $6,781.82 |
| PRM 4700 21050319037 | Family and Social Services | 05/04/2021 | Paid | $6,823.25 |
| PRM 4700 21032915753 | Family and Social Services | 03/30/2021 | Paid | $7,217.94 |
| PRM 4700 21032315155 | Family and Social Services | 03/25/2021 | Paid | $8,209.61 |
| PRM 4700 21020210903 | Family and Social Services | 02/04/2021 | Paid | $10,636.41 |
| PRM 4700 20121006328 | Family and Social Services | 12/14/2020 | Paid | $962.01 |
| PRM 9100 20072429108 | Family and Social Services | 07/27/2020 | Paid | $12,706.32 |
| PRM 9100 20072128633 | Family and Social Services | 07/23/2020 | Paid | $14,235.91 |
| PRM 9100 20060324595 | Family and Social Services | 06/08/2020 | Paid | $2,966.72 |
| PRM 9100 20042721200 | Family and Social Services | 04/28/2020 | Paid | $5,066.96 |
| PRM 9100 20040719492 | Family and Social Services | 04/09/2020 | Paid | $4,367.04 |
| PRM 9100 20031917441 | Family and Social Services | 03/23/2020 | Paid | $4,941.47 |
| PRM 9100 20021012891 | Family and Social Services | 02/11/2020 | Paid | $3,791.74 |
| PRM 9100 20010809382 | Family and Social Services | 01/09/2020 | Paid | $3,504.34 |
| PRM 9100 19121106878 | Family and Social Services | 12/12/2019 | Paid | $3,747.48 |
| PRM 9100 19102302591 | Family and Social Services | 10/24/2019 | Paid | $5,642.66 |
| PRM 9100 19100200259 | Family and Social Services | 10/03/2019 | Paid | $3,240.08 |
| PRM 9100 19091032240 | Family and Social Services | 09/11/2019 | Paid | $4,304.50 |
| PRM 9100 19080628895 | Family and Social Services | 08/07/2019 | Paid | $4,371.44 |
| PRM 9100 19062024540 | Family and Social Services | 06/21/2019 | Paid | $5,263.69 |
| PRM 9100 19060322749 | Family and Social Services | 06/04/2019 | Paid | $4,128.75 |
| PRM 9100 19052121616 | Family and Social Services | 05/23/2019 | Paid | $4,852.90 |
| PRM 9100 19032115494 | Family and Social Services | 03/22/2019 | Paid | $4,290.61 |
| PRM 9100 19030513812 | Family and Social Services | 03/06/2019 | Paid | $4,871.72 |
| PRM 9100 19020410430 | Family and Social Services | 02/05/2019 | Paid | $5,289.79 |
| PRM 9100 19010808220 | Family and Social Services | 01/09/2019 | Paid | $5,445.64 |
| PRM 9100 18112705115 | Family and Social Services | 11/28/2018 | Paid | $3,626.22 |
| PRM 9100 18072526781 | Family and Social Services | 07/26/2018 | Paid | $4,731.33 |
| PRM 9100 18070224689 | Family and Social Services | 07/03/2018 | Paid | $6,734.03 |
| PRM 9100 18052421445 | Family and Social Services | 05/25/2018 | Paid | $4,238.86 |
| PRM 9100 18043019122 | Family and Social Services | 05/01/2018 | Paid | $3,973.98 |
| PRM 9100 18032616041 | Family and Social Services | 03/27/2018 | Paid | $4,440.35 |
| PRM 9100 18022713347 | Family and Social Services | 02/28/2018 | Paid | $8,323.66 |
| PRM 9100 18022713354 | Family and Social Services | 02/28/2018 | Paid | $5,712.69 |
| PRM 9100 17122107611 | Family and Social Services | 12/22/2017 | Paid | $7,343.80 |
| PRM 9100 17112104845 | Family and Social Services | 11/22/2017 | Paid | $9,829.30 |
| PRM 9100 17092234576 | Family and Social Services | 09/25/2017 | Paid | $1,265.56 |
| PRM 9100 17063026588 | Family and Social Services | 07/03/2017 | Paid | $356.70 |
| PRM 9100 17060624201 | Family and Social Services | 06/07/2017 | Paid | $6,891.85 |
| PRM 9100 17042820652 | Family and Social Services | 05/01/2017 | Paid | $11,095.69 |
| PRM 9100 17033017882 | Family and Social Services | 03/31/2017 | Paid | $7,966.54 |
| PRM 9100 17021513388 | Family and Social Services | 02/16/2017 | Paid | $7,442.81 |
| PRM 9100 17012611196 | Family and Social Services | 01/27/2017 | Paid | $8,128.50 |
| PRM 9100 17011209929 | Family and Social Services | 01/13/2017 | Paid | $5,025.54 |
| PRM 9100 16120906404 | Family and Social Services | 12/12/2016 | Paid | $5,805.81 |