Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	ACTIVE LIFE 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 9100 12032016201	Health Care Management Services	03/21/2012	Paid	$13,526.12
PRM 9100 12030514520	Health Care Management Services	03/06/2012	Paid	$11,713.24
PRM 9100 12012610859	Health Care Management Services	01/27/2012	Paid	$11,059.52
PRM 9100 12010508907	Health Care Management Services	01/06/2012	Paid	$11,153.32
PRM 9100 11120206095	Health Care Management Services	12/05/2011	Paid	$33,549.44
PRM 9100 11092635515	Health Care Management Services	09/27/2011	Paid	$11,270.86
PRM 9100 11082532716	Health Care Management Services	08/26/2011	Paid	$21,060.81
PRM 9100 11072529271	Health Care Management Services	07/26/2011	Paid	$9,406.26
PRM 9100 11070727647	Health Care Management Services	07/08/2011	Paid	$12,181.76
PRM 9100 11061525678	Health Care Management Services	06/16/2011	Paid	$12,377.37
PRM 9100 11050421781	Health Care Management Services	05/05/2011	Paid	$10,813.44
PRM 9100 11032817918	Health Care Management Services	03/29/2011	Paid	$10,470.82
PRM 9100 10092138214	Family and Social Services	09/22/2010	Paid	$6,589.82
PRM 9100 10082334786	Family and Social Services	08/24/2010	Paid	$6,030.89
PRM 9100 10071430488	Family and Social Services	07/15/2010	Paid	$17,200.87
PRM 9100 10062228023	Family and Social Services	06/23/2010	Paid	$3,402.75
PRM 9100 10060125775	Family and Social Services	06/02/2010	Paid	$4,930.63