Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	AUSTIN GROUPS FOR THE ELDERLY
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 23053123634	Family and Social Services	06/01/2023	Paid	$6,517.66
PRM 4700 23042820448	Family and Social Services	05/01/2023	Paid	$6,197.66
PRM 7400 23042419963	Telecommunication Services (Not Otherwise Classifi	04/25/2023	Paid	$15,128.50
PRM 4700 23033017467	Family and Social Services	04/03/2023	Paid	$5,792.66
PRM 4700 23031415704	Family and Social Services	03/16/2023	Paid	$5,087.66
PRM 4700 23022814135	Family and Social Services	03/02/2023	Paid	$4,967.66
PRM 4700 23011710015	Family and Social Services	01/18/2023	Paid	$6,437.66
PRM 4700 22120906906	Family and Social Services	12/12/2022	Paid	$8,436.66
PRM 4700 22111504555	Family and Social Services	11/17/2022	Paid	$8,611.16
PRM 7400 22101301773	Telecommunication Services (Not Otherwise Classifi	10/17/2022	Paid	$15,128.50
PRM 4700 22093033258	Family and Social Services	10/03/2022	Paid	$9,076.66
PRM 4700 22090230782	Family and Social Services	09/06/2022	Paid	$8,139.66
PRM 4700 22081829166	Family and Social Services	08/22/2022	Paid	$6,470.77
PRM 4700 22081628980	Family and Social Services	08/18/2022	Paid	$7,386.66
PRM 4700 22081028527	Family and Social Services	08/15/2022	Paid	$6,164.16
PRM 4700 22060922941	Family and Social Services	06/13/2022	Paid	$5,037.66
PRM 4700 22060922942	Family and Social Services	06/13/2022	Paid	$4,917.66
PRM 4700 22060922943	Family and Social Services	06/13/2022	Paid	$5,457.66
PRM 4700 22051820971	Family and Social Services	05/23/2022	Paid	$5,037.66