Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AIDS SERVICES AUSTIN
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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 24042423854 Family and Social Services 04/26/2024 Outstanding $53,893.86
PRM 9100 24042323662 Family and Social Services 04/25/2024 Outstanding $39,050.00
PRM 4700 24040521496 Family and Social Services 04/09/2024 Outstanding $16,568.22
PRM 4700 24040220962 Family and Social Services 04/04/2024 Outstanding $854.29
PRM 4700 24040120902 Family and Social Services 04/03/2024 Outstanding $48,776.74
PRM 4700 24032920668 Family and Social Services 04/02/2024 Paid $6,811.20
PRM 4700 24031118025 Family and Social Services 03/13/2024 Paid $31,484.79
PRM 4700 24031118032 Family and Social Services 03/13/2024 Paid $1,443.18
PRM 4700 24030517341 Family and Social Services 03/07/2024 Paid $2,749.61
PRM 4700 24030517356 Family and Social Services 03/07/2024 Paid $6,767.61
PRM 4700 24022616341 Family and Social Services 02/28/2024 Paid $10,595.62
PRM 4700 24022115790 Family and Social Services 02/23/2024 Paid $87,418.12
PRM 4700 24022115792 Family and Social Services 02/23/2024 Paid $20,123.63
PRM 4700 24021515186 Family and Social Services 02/20/2024 Paid $27,758.69
PRM 4700 24021515189 Family and Social Services 02/20/2024 Paid $13,531.55
PRM 4700 24013113365 Family and Social Services 02/02/2024 Paid $8,113.11
PRM 4700 24011912026 Family and Social Services 01/23/2024 Paid $7,474.95
PRM 4700 24011811838 Family and Social Services 01/22/2024 Paid $82,249.94
PRM 9100 24011912088 Family and Social Services 01/22/2024 Paid $25,850.00
PRM 4700 24010910854 Family and Social Services 01/11/2024 Paid $14,301.44
PRM 4700 24010910857 Family and Social Services 01/11/2024 Paid $32,954.74
PRM 4700 24010910861 Family and Social Services 01/11/2024 Paid $124,959.03
PRM 4700 24010510651 Family and Social Services 01/09/2024 Paid $16,657.78
PRM 4700 24010410335 Family and Social Services 01/08/2024 Paid $9,315.98
PRM 4700 23113006440 Family and Social Services 12/04/2023 Paid $93,189.83
PRM 4700 23112906252 Family and Social Services 12/01/2023 Paid $28,873.74
PRM 4700 23111605087 Family and Social Services 11/20/2023 Paid $124,773.21
PRM 4700 23110103623 Family and Social Services 11/03/2023 Paid $141,573.44
PRM 4700 23103003286 Family and Social Services 11/01/2023 Paid $14,937.01
PRM 4700 23102502875 Family and Social Services 10/30/2023 Paid $38,500.01
PRM 4700 23102603025 Family and Social Services 10/30/2023 Paid $10,033.99
PRM 4700 23102603028 Family and Social Services 10/30/2023 Paid $100,671.36
PRM 4700 23101601857 Family and Social Services 10/18/2023 Paid $54,366.24
PRM 4700 23101601859 Family and Social Services 10/18/2023 Paid $25,728.40
PRM 4700 23092937154 Family and Social Services 10/03/2023 Paid $11,702.93
PRM 4700 23091435022 Family and Social Services 09/18/2023 Paid $21,561.09
PRM 4700 23091435025 Family and Social Services 09/18/2023 Paid $7,243.63
PRM 4700 23091234689 Family and Social Services 09/14/2023 Paid $27,697.15
PRM 4700 23091234692 Family and Social Services 09/14/2023 Paid $110,877.71
PRM 4700 23090834328 Family and Social Services 09/12/2023 Paid $449,649.69
PRM 4700 23090633904 Family and Social Services 09/08/2023 Paid $5,123.10
PRM 4700 23082832817 Family and Social Services 08/30/2023 Paid $4,805.28
PRM 4700 23081832072 Family and Social Services 08/22/2023 Paid $366,036.63
PRM 4700 23081531476 Family and Social Services 08/17/2023 Paid $162,200.57