Data Drill Down for All Months & All Years
PAYMENT REQUEST
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 7400 25021316092 | Telecommunication Services (Not Otherwise Classifi | 02/14/2025 | Paid | $13,967.00 |
PRM 7400 24120307343 | Telecommunication Services (Not Otherwise Classifi | 12/05/2024 | Paid | $13,967.00 |
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 |