Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VINCARE SERVICES OF AUSTIN |
| 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 12050320835 | Family and Social Services | 05/04/2012 | Paid | $3,091.17 |
| PRM 9100 12041018113 | Family and Social Services | 04/11/2012 | Paid | $3,427.41 |
| PRM 9100 12022213306 | Family and Social Services | 02/23/2012 | Paid | $3,425.20 |
| PRM 9100 12011009382 | Family and Social Services | 01/11/2012 | Paid | $3,410.50 |
| PRM 9100 11122808228 | Family and Social Services | 12/29/2011 | Paid | $3,164.77 |
| PRM 9100 11112105230 | Family and Social Services | 11/22/2011 | Paid | $3,362.95 |
| PRM 9100 11101902022 | Family and Social Services | 10/20/2011 | Paid | $13,693.89 |
| PRM 9100 11092835950 | Family and Social Services | 09/29/2011 | Paid | $12,807.73 |
| PRM 9100 11090133419 | Family and Social Services | 09/02/2011 | Paid | $13,262.38 |
| PRM 9100 11081932057 | Homelessness Prevention Services | 08/22/2011 | Paid | $5,513.35 |
| PRM 9100 11072529269 | Homelessness Prevention Services | 07/26/2011 | Paid | $24,674.01 |
| PRM 9100 11061625866 | Homelessness Prevention Services | 06/17/2011 | Paid | $24,898.52 |
| PRM 9100 11052523867 | Homelessness Prevention Services | 05/26/2011 | Paid | $26,023.33 |
| PRM 9100 11041520026 | Homelessness Prevention Services | 04/18/2011 | Paid | $25,238.45 |
| PRM 9100 11031817043 | Homelessness Prevention Services | 03/21/2011 | Paid | $25,203.69 |
| PRM 9100 11022314408 | Homelessness Prevention Services | 02/24/2011 | Paid | $21,280.83 |
| PRM 9100 11012011218 | Homelessness Prevention Services | 01/21/2011 | Paid | $29,070.65 |
| PRM 9100 10122908933 | Homelessness Prevention Services | 12/30/2010 | Paid | $25,101.71 |
| PRM 9100 10112306022 | Homelessness Prevention Services | 11/24/2010 | Paid | $25,132.67 |
| PRM 9100 10101802110 | Family and Social Services | 10/19/2010 | Paid | $2,815.52 |
| PRM 9100 10101802110 | Homelessness Prevention Services | 10/19/2010 | Paid | $21,574.72 |
| PRM 9100 10092138213 | Family and Social Services | 09/22/2010 | Paid | $3,726.43 |
| PRM 9100 10092138213 | Homelessness Prevention Services | 09/22/2010 | Paid | $21,397.99 |
| PRM 9100 10081133539 | Family and Social Services | 08/12/2010 | Paid | $3,540.36 |
| PRM 9100 10081133539 | Homelessness Prevention Services | 08/12/2010 | Paid | $23,172.00 |
| PRM 9100 10072131296 | Family and Social Services | 07/22/2010 | Paid | $3,667.69 |
| PRM 9100 10072031081 | Homelessness Prevention Services | 07/21/2010 | Paid | $20,930.03 |
| PRM 9100 10061527233 | Family and Social Services | 06/16/2010 | Paid | $3,405.16 |
| PRM 9100 10061527233 | Homelessness Prevention Services | 06/16/2010 | Paid | $21,357.47 |
| PRM 9100 10052625292 | Homelessness Prevention Services | 05/27/2010 | Paid | $20,769.42 |
| PRM 9100 10052224793 | Family and Social Services | 05/24/2010 | Paid | $3,522.08 |
| PRM 9100 10041621572 | Homelessness Prevention Services | 04/19/2010 | Paid | $20,900.78 |
| PRM 9100 10041321168 | Family and Social Services | 04/14/2010 | Paid | $3,382.07 |
| PRM 9100 10032919577 | Homelessness Prevention Services | 03/30/2010 | Paid | $17,760.38 |
| PRM 9100 10031017263 | Family and Social Services | 03/11/2010 | Paid | $3,453.86 |
| PRM 9100 10022415357 | Family and Social Services | 02/25/2010 | Paid | $2,309.83 |
| PRM 9100 10012011454 | Family and Social Services | 01/21/2010 | Paid | $3,457.81 |
| PRM 9100 09121107670 | Family and Social Services | 12/14/2009 | Paid | $3,320.43 |
| PRM 9100 09111004790 | Family and Social Services | 11/12/2009 | Paid | $3,162.86 |
| PRM 9100 09100700782 | Family and Social Services | 10/08/2009 | Paid | $2,223.51 |
| PRM 9100 09090442952 | Family and Social Services | 09/08/2009 | Paid | $4,414.67 |
| PRM 9100 09081139907 | Family and Social Services | 08/12/2009 | Paid | $3,434.90 |
| PRM 9100 09072437826 | Family and Social Services | 07/27/2009 | Paid | $3,433.51 |
| PRM 9100 09062234023 | Family and Social Services | 06/23/2009 | Paid | $3,174.93 |
| PRM 9100 09052130407 | Family and Social Services | 05/22/2009 | Paid | $3,254.71 |
| PRM 9100 09040925377 | Family and Social Services | 04/10/2009 | Paid | $3,326.73 |
| PRM 9100 09032422853 | Family and Social Services | 03/25/2009 | Paid | $3,324.40 |
| PRM 9100 09021818482 | Family and Social Services | 02/19/2009 | Paid | $3,235.54 |
| PRM 9100 09011413862 | Family and Social Services | 01/15/2009 | Paid | $4,974.06 |
| PRM 9100 08121510673 | Family and Social Services | 12/16/2008 | Paid | $4,490.49 |
| PRM 9100 08112007422 | Family and Social Services | 11/21/2008 | Paid | $4,312.72 |
| PRM 9100 08111205978 | Family and Social Services | 11/13/2008 | Paid | $4,570.31 |