Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPOR |
| 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 21081128933 | Family and Social Services | 08/13/2021 | Paid | $477,595.00 |
| PRM 4700 21051420238 | Family and Social Services | 05/18/2021 | Paid | $477,250.00 |
| PRM 4700 21020110757 | Family and Social Services | 02/03/2021 | Paid | $477,250.00 |
| PRM 4700 20111303963 | Family and Social Services | 11/17/2020 | Paid | $477,250.00 |
| PRM 4700 20082131724 | Family and Social Services | 08/25/2020 | Paid | $254,827.00 |
| PRM 4700 20060924952 | Family and Social Services | 06/12/2020 | Paid | $500,000.00 |
| PRM 4700 20042120595 | Family and Social Services | 04/24/2020 | Paid | $200,759.00 |
| PRM 4700 20011710318 | Family and Social Services | 01/22/2020 | Paid | $461,300.00 |
| PRM 4700 19112705770 | Family and Social Services | 12/03/2019 | Paid | $180,300.00 |
| PRM 4700 19101601398 | Family and Social Services | 10/18/2019 | Paid | $281,000.00 |
| PRM 4700 19060623060 | Family and Social Services | 06/10/2019 | Paid | $280,359.00 |
| PRM 4700 19031915115 | Family and Social Services | 03/21/2019 | Paid | $281,000.00 |
| PRM 4700 19011608770 | Family and Social Services | 01/18/2019 | Paid | $281,000.00 |
| PRM 4700 19011508675 | Family and Social Services | 01/17/2019 | Paid | $281,000.00 |
| PRM 9100 18110203359 | Family and Social Services | 11/05/2018 | Paid | $73,475.00 |
| PRM 9100 18100500742 | Family and Social Services | 10/08/2018 | Paid | $426,525.00 |
| PRM 9100 18081728665 | Family and Social Services | 08/20/2018 | Paid | $523,359.00 |
| PRM 9100 18050920133 | Family and Social Services | 05/10/2018 | Paid | $600,000.00 |
| PRM 9100 17031015876 | Family and Social Services | 03/13/2017 | Paid | $380,000.00 |