Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN 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 22072927455 | Family and Social Services | 08/02/2022 | Paid | $27,079.95 |
| PRM 4700 22071926379 | Family and Social Services | 07/21/2022 | Paid | $387,456.07 |
| PRM 4700 22071926382 | Family and Social Services | 07/21/2022 | Paid | $190,091.32 |
| PRM 4700 22071826312 | Family and Social Services | 07/20/2022 | Paid | $28,024.51 |
| PRM 4700 22062924863 | Family and Social Services | 07/01/2022 | Paid | $18,328.63 |
| PRM 4700 22061723605 | Family and Social Services | 06/22/2022 | Paid | $7,811.65 |
| PRM 4700 22060922932 | Family and Social Services | 06/13/2022 | Paid | $9,247.82 |
| PRM 4700 22060822789 | Family and Social Services | 06/10/2022 | Paid | $13,096.40 |
| PRM 4700 22060722671 | Family and Social Services | 06/09/2022 | Paid | $67,894.69 |
| PRM 4700 22060722674 | Family and Social Services | 06/09/2022 | Paid | $84,046.58 |
| PRM 4700 22060122169 | Family and Social Services | 06/03/2022 | Paid | $26,473.15 |
| PRM 4700 22051120351 | Family and Social Services | 05/13/2022 | Paid | $116,596.37 |
| PRM 4700 22033016678 | Family and Social Services | 04/01/2022 | Paid | $292,033.93 |
| PRM 4700 22032916559 | Family and Social Services | 03/31/2022 | Paid | $42,897.83 |
| PRM 4700 22032916570 | Family and Social Services | 03/31/2022 | Paid | $133,794.00 |
| PRM 4700 22032816514 | Family and Social Services | 03/30/2022 | Paid | $188,444.31 |
| PRM 4700 22022813503 | Family and Social Services | 03/02/2022 | Paid | $417,552.97 |
| PRM 4700 22022813643 | Family and Social Services | 03/02/2022 | Paid | $50,174.43 |
| PRM 4700 22021812793 | Family and Social Services | 02/23/2022 | Paid | $134,306.51 |
| PRM 4700 22020111204 | Family and Social Services | 02/03/2022 | Paid | $9,655.23 |
| PRM 4700 22012610670 | Family and Social Services | 01/28/2022 | Paid | $22,454.59 |
| PRM 4700 21122808212 | Family and Social Services | 12/30/2021 | Paid | $106,412.90 |
| PRM 4700 21122207842 | Family and Social Services | 12/28/2021 | Paid | $9,955.00 |
| PRM 4700 21122407911 | Family and Social Services | 12/28/2021 | Paid | $199,755.30 |
| PRM 4700 21122007526 | Family and Social Services | 12/22/2021 | Paid | $30,213.27 |
| PRM 4700 21121306993 | Family and Social Services | 12/15/2021 | Paid | $165,503.93 |
| PRM 4700 21112905426 | Family and Social Services | 12/01/2021 | Paid | $9,060.51 |
| PRM 4700 21112905428 | Family and Social Services | 12/01/2021 | Paid | $130,408.88 |
| PRM 4700 21112205088 | Family and Social Services | 11/24/2021 | Paid | $20,437.92 |
| PRM 4700 21102702585 | Family and Social Services | 10/29/2021 | Paid | $94,123.47 |
| PRM 4700 21102702673 | Family and Social Services | 10/29/2021 | Paid | $122,201.59 |
| PRM 4700 21102602450 | Family and Social Services | 10/28/2021 | Paid | $37,483.88 |
| PRM 4700 21100600578 | Family and Social Services | 10/08/2021 | Paid | $157,132.03 |
| PRM 4700 21100100030 | Family and Social Services | 10/05/2021 | Paid | $22,940.44 |
| PRM 4700 21100100032 | Family and Social Services | 10/05/2021 | Paid | $12,166.29 |