Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
| 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 7200 21081329167 | Community Development Consulting | 08/16/2021 | Paid | $5,420.00 |
| PRM 7200 21071325978 | Community Development Consulting | 07/15/2021 | Paid | $5,520.00 |
| GAX 7200 20082410659 | 08/27/2020 | Paid | $45,000.00 | |
| PRM 5500 19031114280 | Education and Training Consulting | 03/12/2019 | Paid | $10,000.00 |
| GAX 8600 13091120594 | 09/27/2013 | Paid | $2,500.00 |