Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN CHILD GUIDANCE 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 4700 24032019183 | Family and Social Services | 03/22/2024 | Paid | $26,613.24 |
| PRM 4700 24031118029 | Family and Social Services | 03/13/2024 | Paid | $26,660.29 |
| PRM 4700 24020714261 | Family and Social Services | 02/09/2024 | Paid | $32,916.13 |
| PRM 4700 23120807449 | Family and Social Services | 12/12/2023 | Paid | $22,536.72 |
| PRM 4700 23072829683 | Family and Social Services | 08/01/2023 | Paid | $32,703.82 |
| PRM 4700 23070526915 | Family and Social Services | 07/07/2023 | Paid | $31,186.05 |
| PRM 4700 23052322849 | Family and Social Services | 05/25/2023 | Paid | $12,844.72 |
| PRM 4700 23042620290 | Family and Social Services | 04/28/2023 | Paid | $18,202.36 |
| PRM 4700 23032116489 | Family and Social Services | 03/23/2023 | Paid | $18,750.99 |
| PRM 4700 23030815100 | Family and Social Services | 03/10/2023 | Paid | $14,432.39 |
| PRM 4700 23021312706 | Family and Social Services | 02/15/2023 | Paid | $28,395.55 |
| PRM 4700 23011109536 | Family and Social Services | 01/13/2023 | Paid | $21,685.65 |
| PRM 4700 22120106074 | Family and Social Services | 12/05/2022 | Paid | $30,842.27 |
| PRM 4700 22102502846 | Family and Social Services | 10/27/2022 | Paid | $9,515.42 |
| PRM 4700 22093033256 | Family and Social Services | 10/04/2022 | Paid | $19,647.62 |
| PRM 4700 22090731149 | Family and Social Services | 09/09/2022 | Paid | $19,686.33 |
| PRM 4700 22090130655 | Family and Social Services | 09/06/2022 | Paid | $82.45 |
| PRM 4700 22081628978 | Family and Social Services | 08/18/2022 | Paid | $18,998.66 |
| PRM 4700 22081028480 | Family and Social Services | 08/12/2022 | Paid | $19,106.13 |
| PRM 4700 22080928398 | Family and Social Services | 08/11/2022 | Paid | $116.29 |
| PRM 4700 22060322494 | Family and Social Services | 06/07/2022 | Paid | $14,977.76 |
| PRM 4700 22060322438 | Family and Social Services | 06/06/2022 | Paid | $765.64 |
| PRM 4700 22060322439 | Family and Social Services | 06/06/2022 | Paid | $976.18 |
| PRM 4700 22051921008 | Family and Social Services | 05/23/2022 | Paid | $18,746.98 |
| PRM 4700 22032316005 | Family and Social Services | 03/24/2022 | Paid | $944.77 |
| PRM 4700 22032316007 | Family and Social Services | 03/24/2022 | Paid | $18,233.90 |
| PRM 4700 22030814487 | Family and Social Services | 03/10/2022 | Paid | $2,514.78 |
| PRM 4700 22022813642 | Family and Social Services | 03/03/2022 | Paid | $14,595.19 |
| PRM 4700 22022313098 | Family and Social Services | 02/24/2022 | Paid | $14,897.20 |
| PRM 4700 22012710756 | Family and Social Services | 01/31/2022 | Paid | $16,129.54 |
| PRM 4700 21122808079 | Family and Social Services | 12/29/2021 | Paid | $15,879.76 |
| PRM 4700 21122808080 | Family and Social Services | 12/29/2021 | Paid | $14,253.36 |
| PRM 4700 21112405270 | Family and Social Services | 11/29/2021 | Paid | $14,834.11 |
| PRM 4700 21112405271 | Family and Social Services | 11/29/2021 | Paid | $27,687.93 |