Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| 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 5500 22021512405 | Training and Instruction (For Clients, Not Staff) | 02/17/2022 | Paid | $50,000.00 |
| PRM 4700 22020811600 | Family and Social Services | 02/10/2022 | Paid | $14,342.75 |
| PRM 4700 21120906602 | Family and Social Services | 12/13/2021 | Paid | $2,815.00 |
| PRM 4700 21101901771 | Family and Social Services | 10/21/2021 | Paid | $42,146.00 |
| PRM 4700 21093033803 | Family and Social Services | 10/04/2021 | Paid | $30,347.00 |