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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN COMMUNITY COLLEGE DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$513,184.19

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 25042525410 Family and Social Services 04/29/2025 Paid $14,342.75
PRM 4700 25021215858 Family and Social Services 02/14/2025 Paid $14,342.75
PRM 4700 24110104079 Family and Social Services 11/05/2024 Paid $14,342.75
PRM 5500 24100200349 Education and Training Consulting 10/03/2024 Paid $61,360.00
PRM 4700 24091341355 Family and Social Services 09/17/2024 Paid $10,039.93
PRM 4700 24052927859 Family and Social Services 05/31/2024 Paid $14,325.75
PRM 4700 24052026863 Family and Social Services 05/22/2024 Paid $1,140.38
PRM 4700 24042323548 Family and Social Services 04/25/2024 Paid $9,690.28
PRM 4700 24040521491 Family and Social Services 04/09/2024 Paid $14,325.75
PRM 4700 24032720177 Family and Social Services 03/29/2024 Paid $2,880.93
PRM 4700 24022316253 Family and Social Services 02/27/2024 Paid $2,880.90
PRM 4700 24012512682 Family and Social Services 01/29/2024 Paid $2,880.89
PRM 4700 24011611515 Family and Social Services 01/18/2024 Paid $4,454.32
PRM 5500 23111504928 Education and Training Consulting 11/16/2023 Paid $59,980.00
PRM 4700 23102703185 Family and Social Services 10/31/2023 Paid $6,569.11
PRM 4700 23101201402 Family and Social Services 10/16/2023 Paid $28,970.75
PRM 4700 23081832075 Family and Social Services 08/22/2023 Paid $5,339.65
PRM 4700 23071027454 Family and Social Services 07/12/2023 Paid $2,669.80
PRM 4700 23070727280 Family and Social Services 07/10/2023 Paid $14,342.75
PRM 4700 23060123732 Family and Social Services 06/05/2023 Paid $2,675.87
PRM 5500 23051622225 Training and Instruction (For Clients, Not Staff) 05/18/2023 Paid $50,000.00
PRM 4700 23042820447 Family and Social Services 05/02/2023 Paid $2,669.85
PRM 4700 23041919535 Family and Social Services 04/20/2023 Paid $14,342.75
PRM 4700 23033117580 Family and Social Services 04/04/2023 Paid $23,953.41
PRM 4700 23013011605 Family and Social Services 01/31/2023 Paid $14,342.75
PRM 4700 22111004261 Family and Social Services 11/15/2022 Paid $12,308.92
PRM 4700 22101701957 Family and Social Services 10/18/2022 Paid $14,342.75
PRM 4700 22101001014 Family and Social Services 10/11/2022 Paid $14,342.75
PRM 4700 22082429649 Family and Social Services 08/25/2022 Paid $14,342.75
PRM 5500 22072827337 Office Machines, Equipment, and Accessories, Rental/Lease 08/01/2022 Paid $55,000.00
PRM 4700 22060622544 Family and Social Services 06/08/2022 Paid $9,982.95
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