Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN YOUTH RIVER WATCH |
| 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 4400 23090834423 | CONSULTING SERVICES | 09/12/2023 | Paid | $3,000.00 |
| PRM 6300 22100300097 | Summer Youth Program | 10/05/2022 | Paid | $17,500.00 |
| PRM 9100 22090530897 | Family and Social Services | 09/07/2022 | Paid | $2,500.00 |
| PRM 6300 22080428089 | Summer Youth Program | 08/08/2022 | Paid | $17,500.00 |
| PRM 6300 22042719151 | Summer Youth Program | 04/29/2022 | Paid | $35,000.00 |