Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NORTHWEST AUSTIN UNIVERSAL HEALTH CLINIC, 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 21091532078 | Family and Social Services | 09/20/2021 | Paid | $7,912.49 |
| PRM 4700 21073027764 | Family and Social Services | 08/02/2021 | Paid | $4,150.46 |
| PRM 4700 21051320140 | Family and Social Services | 05/17/2021 | Paid | $8,130.46 |
| PRM 4700 21030813433 | Family and Social Services | 03/09/2021 | Paid | $9,238.20 |
| PRM 4700 21030813451 | Family and Social Services | 03/09/2021 | Paid | $2,187.07 |
| PRM 4700 21012610090 | Family and Social Services | 01/28/2021 | Paid | $5,191.24 |
| PRM 4700 21012610098 | Family and Social Services | 01/28/2021 | Paid | $8,261.18 |
| PRM 4700 20122907698 | Family and Social Services | 12/31/2020 | Paid | $8,310.09 |
| PRM 4700 20122307461 | Family and Social Services | 12/28/2020 | Paid | $4,080.10 |
| PRM 4700 20112004670 | Family and Social Services | 11/24/2020 | Paid | $6,405.21 |
| PRM 4700 20112304722 | Family and Social Services | 11/24/2020 | Paid | $3,879.24 |
| PRM 4700 20102001902 | Family and Social Services | 10/22/2020 | Paid | $13,919.48 |
| PRM 4700 20102101986 | Family and Social Services | 10/22/2020 | Paid | $3,945.09 |
| PRM 4700 20092134475 | Family and Social Services | 09/24/2020 | Paid | $5,447.42 |
| PRM 4700 20082031627 | Family and Social Services | 08/24/2020 | Paid | $4,334.89 |
| PRM 4700 20072429052 | Family and Social Services | 07/27/2020 | Paid | $248.48 |
| PRM 4700 20062926433 | Family and Social Services | 06/30/2020 | Paid | $5,895.14 |
| PRM 4700 20052623743 | Family and Social Services | 05/28/2020 | Paid | $6,044.59 |
| PRM 4700 20050521915 | Family and Social Services | 05/07/2020 | Paid | $4,303.09 |
| PRM 4700 20033018361 | Family and Social Services | 03/31/2020 | Paid | $5,891.31 |
| PRM 4700 20030215447 | Family and Social Services | 03/04/2020 | Paid | $2,026.07 |
| PRM 4700 20020311829 | Family and Social Services | 02/04/2020 | Paid | $5,340.58 |
| PRM 4700 19123008151 | Family and Social Services | 12/31/2019 | Paid | $3,709.82 |
| PRM 4700 19122607904 | Family and Social Services | 12/27/2019 | Paid | $11,768.97 |
| PRM 4700 19102102087 | Family and Social Services | 10/23/2019 | Paid | $4,771.95 |