Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, 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 4700 21072827507 | Family and Social Services | 07/30/2021 | Paid | $5,000.00 |
| PRM 4700 21063024784 | Family and Social Services | 07/02/2021 | Paid | $2,500.00 |
| PRM 4700 21052621456 | Family and Social Services | 05/28/2021 | Paid | $2,500.00 |
| PRM 4700 21042718508 | Family and Social Services | 04/29/2021 | Paid | $2,500.00 |
| PRM 4700 21032215007 | Family and Social Services | 03/24/2021 | Paid | $2,500.00 |
| PRM 4700 21030313115 | Family and Social Services | 03/05/2021 | Paid | $5,000.00 |
| PRM 4700 21012710317 | Family and Social Services | 01/29/2021 | Paid | $5,000.00 |
| PRM 9100 20092434938 | Family and Social Services | 09/28/2020 | Paid | $1,634.28 |
| PRM 9100 12111304940 | Health Care Management Services | 11/14/2012 | Paid | $2,500.00 |
| PRM 9100 12041718808 | Family and Social Services | 04/18/2012 | Paid | $2,142.09 |
| PRM 9100 12032917154 | Family and Social Services | 03/30/2012 | Paid | $9,127.96 |
| PRM 9100 12021512592 | Family and Social Services | 02/16/2012 | Paid | $5,943.82 |
| PRM 9100 12020111344 | Family and Social Services | 02/02/2012 | Paid | $5,474.70 |
| PRM 9100 11121507274 | Family and Social Services | 12/16/2011 | Paid | $5,854.48 |
| PRM 9100 11120606409 | Family and Social Services | 12/07/2011 | Paid | $3,956.95 |