Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD |
| 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 9100 10113006473 | Family and Social Services | 12/01/2010 | Paid | $23,020.67 |
| PRM 9100 10111004783 | Day Care (Preschool) | 11/12/2010 | Paid | $331,832.00 |
| PRM 9100 10102803520 | Family and Social Services | 10/29/2010 | Paid | $190,993.13 |
| PRM 9100 10101802108 | Homelessness Prevention Services | 10/19/2010 | Paid | $12,074.76 |
| PRM 9100 10100400383 | Family and Social Services | 10/05/2010 | Paid | $132,151.85 |
| PRM 9100 10100400383 | Homelessness Prevention Services | 10/05/2010 | Paid | $44,074.10 |
| PRM 9100 10091737792 | Homelessness Prevention Services | 09/20/2010 | Paid | $80,753.43 |
| PRM 9100 10083135679 | Family and Social Services | 09/01/2010 | Paid | $9,580.14 |
| PRM 9100 10081734161 | Homelessness Prevention Services | 08/18/2010 | Paid | $96,230.45 |
| PRM 9100 10080232560 | Family and Social Services | 08/03/2010 | Paid | $3,675.59 |
| PRM 9100 10080232560 | Homelessness Prevention Services | 08/03/2010 | Paid | $66,217.38 |
| PRM 9100 10062828792 | Family and Social Services | 06/29/2010 | Paid | $3,958.12 |
| PRM 9100 10062828792 | Homelessness Prevention Services | 06/29/2010 | Paid | $28,662.41 |
| PRM 9100 10060225967 | Family and Social Services | 06/03/2010 | Paid | $3,438.12 |
| PRM 9100 10060225967 | Homelessness Prevention Services | 06/03/2010 | Paid | $25,225.25 |
| PRM 9100 10050322882 | Family and Social Services | 05/04/2010 | Paid | $5,531.42 |
| PRM 9100 10050322882 | Homelessness Prevention Services | 05/04/2010 | Paid | $8,319.90 |
| PRM 9100 10032218723 | Family and Social Services | 03/23/2010 | Paid | $3,830.90 |
| PRM 9100 10032218723 | Homelessness Prevention Services | 03/23/2010 | Paid | $22,665.06 |
| PRM 9100 10030115904 | Family and Social Services | 03/02/2010 | Paid | $3,783.73 |
| PRM 9100 10022515516 | Homelessness Prevention Services | 02/26/2010 | Paid | $22,259.72 |
| PRM 9100 10012712301 | Family and Social Services | 01/28/2010 | Paid | $2,910.81 |
| PRM 9100 10012712301 | Homelessness Prevention Services | 01/28/2010 | Paid | $19,539.01 |
| PRM 9100 10010509895 | Homelessness Prevention Services | 01/06/2010 | Paid | $23,978.53 |
| PRM 9100 10010409762 | Family and Social Services | 01/05/2010 | Paid | $1,915.31 |
| PRM 9100 09113006453 | Family and Social Services | 12/01/2009 | Paid | $802.44 |
| PRM 9100 09102903312 | Day Care (Preschool) | 10/30/2009 | Paid | $331,832.00 |
| PRM 9100 09102602848 | Family and Social Services | 10/27/2009 | Paid | $14,937.53 |
| PRM 9100 09092344860 | Family and Social Services | 09/24/2009 | Paid | $15,435.70 |
| PRM 9100 09082541737 | Family and Social Services | 08/26/2009 | Paid | $15,400.18 |
| PRM 9100 09072437824 | Family and Social Services | 07/27/2009 | Paid | $13,440.08 |
| PRM 9100 09062534586 | Family and Social Services | 06/26/2009 | Paid | $13,801.45 |
| PRM 9100 09052931341 | Family and Social Services | 06/01/2009 | Paid | $995.50 |
| PRM 9100 09052630857 | Day Care (Preschool) | 05/27/2009 | Paid | $11,614.00 |
| PRM 9100 09012815660 | Family and Social Services | 01/29/2009 | Paid | $1,650.99 |
| PRM 9100 09010512285 | Family and Social Services | 01/06/2009 | Paid | $6,048.62 |
| PRM 9100 08103004530 | Family and Social Services | 10/31/2008 | Paid | $1,629.75 |
| PRM 9100 08103004531 | Day Care (Preschool) | 10/31/2008 | Paid | $331,832.00 |
| PRM 9100 08093056204 | Family and Social Services | 10/01/2008 | Paid | $10,938.04 |