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. |
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 24042323548 | Family and Social Services | 04/25/2024 | Outstanding | $9,690.28 |
| PRM 4700 24040521491 | Family and Social Services | 04/09/2024 | Outstanding | $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 |