Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
| 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 21031013890 | Homelessness Prevention Services | 03/11/2021 | Paid | $8,750.00 |
| PRM 7200 21020210961 | Homelessness Prevention Services | 02/04/2021 | Paid | $8,750.00 |
| PRM 7200 21010708653 | Homelessness Prevention Services | 01/11/2021 | Paid | $17,500.00 |
| PRM 4700 21010508243 | Family and Social Services | 01/07/2021 | Paid | $5,000.00 |
| PRM 4700 21010608452 | Family and Social Services | 01/07/2021 | Paid | $6,050.00 |
| PRM 4700 20121406550 | Family and Social Services | 12/15/2020 | Paid | $5,000.00 |
| PRM 4700 20120405675 | Family and Social Services | 12/07/2020 | Paid | $5,000.00 |
| PRM 4700 20110303040 | Family and Social Services | 11/05/2020 | Paid | $20,000.00 |
| PRM 4700 20100900927 | Family and Social Services | 10/12/2020 | Paid | $369,450.00 |
| PRM 4700 20092334692 | Family and Social Services | 09/24/2020 | Paid | $138,337.23 |
| PRM 4700 20072028325 | Family and Social Services | 07/21/2020 | Paid | $62,698.38 |
| PRM 4700 20070727092 | Family and Social Services | 07/09/2020 | Paid | $78,036.27 |
| PRM 4700 20070126740 | Family and Social Services | 07/02/2020 | Paid | $89,336.93 |
| PRM 4700 20061225305 | Family and Social Services | 06/15/2020 | Paid | $36,591.19 |
| PRM 4700 20051522985 | Family and Social Services | 05/18/2020 | Paid | $45,000.00 |
| PRM 4700 19102102089 | Family and Social Services | 10/23/2019 | Paid | $575.00 |
| PRM 4700 19101401083 | Family and Social Services | 10/16/2019 | Paid | $575.00 |
| PRM 4700 19091933223 | Family and Social Services | 09/23/2019 | Paid | $16,155.36 |
| PRM 9100 19091332686 | Family and Social Services | 09/16/2019 | Paid | $2,316.00 |
| PRM 4700 19090631792 | Family and Social Services | 09/09/2019 | Paid | $19,553.23 |
| PRM 4700 19072927772 | Family and Social Services | 07/30/2019 | Paid | $11,166.76 |
| PRM 4700 19071726847 | Family and Social Services | 07/18/2019 | Paid | $13,215.56 |
| PRM 4700 19062024477 | Family and Social Services | 06/21/2019 | Paid | $15,221.30 |
| PRM 4700 19041217726 | Family and Social Services | 04/15/2019 | Paid | $22,078.01 |
| PRM 4700 19022813293 | Family and Social Services | 03/01/2019 | Paid | $16,459.78 |
| PRM 9100 12042719976 | Family and Social Services | 04/30/2012 | Paid | $4,926.36 |
| PRM 9100 12030815009 | Family and Social Services | 03/09/2012 | Paid | $9,347.08 |
| PRM 9100 12022213309 | Family and Social Services | 02/23/2012 | Paid | $8,345.11 |
| PRM 9100 12020111345 | Family and Social Services | 02/02/2012 | Paid | $4,937.46 |
| PRM 9100 11122007775 | Family and Social Services | 12/21/2011 | Paid | $4,498.99 |
| PRM 9100 11120106019 | Family and Social Services | 12/02/2011 | Paid | $445.00 |