Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | STREET YOUTH MINISTRY OF AUSTIN, 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 7400 21082329876 | Telecommunication Services (Not Otherwise Classifi | 08/24/2021 | Paid | $2,450.00 |
| PRM 7300 20081230838 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $2,000.00 |