Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN PUBLIC EDUCATION FOUNDATION
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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 21081829530 Family and Social Services 08/20/2021 Paid $86,170.00
PRM 4700 21080628487 Family and Social Services 08/10/2021 Paid $122,920.00
PRM 4700 21072727286 Family and Social Services 07/29/2021 Paid $108,010.00
PRM 4700 21072126771 Family and Social Services 07/23/2021 Paid $165,410.00
PRM 4700 21063024780 Family and Social Services 07/02/2021 Paid $203,000.00
PRM 4700 21061422806 Family and Social Services 06/16/2021 Paid $209,992.00
PRM 4700 21052621458 Family and Social Services 05/28/2021 Paid $268,870.00
PRM 4700 21051820532 Family and Social Services 05/20/2021 Paid $296,800.00
PRM 4700 21043018940 Family and Social Services 05/04/2021 Paid $307,904.00
PRM 4700 21041617483 Family and Social Services 04/20/2021 Paid $326,550.00
PRM 4700 21040716493 Family and Social Services 04/09/2021 Paid $251,020.00
PRM 4700 21032415373 Family and Social Services 03/26/2021 Paid $363,450.00
PRM 4700 21030212887 Family and Social Services 03/04/2021 Paid $214,350.00
PRM 4700 21022312307 Family and Social Services 02/25/2021 Paid $187,600.00
PRM 4700 21020210912 Family and Social Services 02/04/2021 Paid $184,114.00
PRM 4700 21012009561 Family and Social Services 01/22/2021 Paid $182,400.00
PRM 4700 21011409278 Family and Social Services 01/19/2021 Paid $328,782.00
PRM 4700 21010107949 Family and Social Services 01/05/2021 Paid $49,218.00
PRM 4700 20121707016 Family and Social Services 12/21/2020 Paid $168,000.00
PRM 4700 20120906167 Family and Social Services 12/10/2020 Paid $168,000.00
PRM 4700 20120705825 Family and Social Services 12/08/2020 Paid $170,100.00
PRM 4700 20120305526 Family and Social Services 12/07/2020 Paid $105,000.00
PRM 4700 20112404818 Family and Social Services 11/25/2020 Paid $67,412.00
PRM 4700 20112404832 Family and Social Services 11/25/2020 Paid $101,988.00
PRM 4700 20111704193 Family and Social Services 11/19/2020 Paid $170,100.00
PRM 4700 20110603431 Family and Social Services 11/09/2020 Paid $172,270.00
PRM 4700 20102902703 Family and Social Services 11/02/2020 Paid $99,083.00
PRM 4700 20102202088 Family and Social Services 10/26/2020 Paid $94,305.00
PRM 4700 20101901694 Family and Social Services 10/20/2020 Paid $249,200.00
PRM 4700 20100500259 Family and Social Services 10/06/2020 Paid $152,800.00
PRM 4700 20092835086 Family and Social Services 09/29/2020 Paid $152,750.00
PRM 4700 20091734161 Family and Social Services 09/21/2020 Paid $130,500.00
PRM 4700 20091133593 Family and Social Services 09/14/2020 Paid $183,000.00
PRM 4700 20083132504 Family and Social Services 09/01/2020 Paid $204,350.00
PRM 4700 20083132506 Family and Social Services 09/01/2020 Paid $180,600.00
PRM 4700 20081831373 Family and Social Services 08/20/2020 Paid $119,150.00
PRM 4700 20081230820 Family and Social Services 08/13/2020 Paid $124,847.00
PRM 4700 20080630264 Family and Social Services 08/10/2020 Paid $120,950.00
PRM 4700 20072929480 Family and Social Services 07/30/2020 Paid $121,440.00
PRM 4700 20072128462 Family and Social Services 07/23/2020 Paid $124,150.00
PRM 4700 20070727094 Family and Social Services 07/09/2020 Paid $129,800.00
PRM 4700 20070727095 Family and Social Services 07/09/2020 Paid $123,300.00
PRM 4700 20070126739 Family and Social Services 07/02/2020 Paid $133,200.00
PRM 4700 20061725629 Family and Social Services 06/18/2020 Paid $136,200.00
PRM 4700 20061125212 Family and Social Services 06/15/2020 Paid $141,400.00
PRM 4700 20061125213 Family and Social Services 06/15/2020 Paid $155,965.00
PRM 4700 20052924119 Family and Social Services 06/01/2020 Paid $140,000.00
PRM 4700 20051823232 Family and Social Services 05/21/2020 Paid $120,650.00