Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
| 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 5500 24041722767 | Education and Training Consulting | 04/18/2024 | Outstanding | $55,782.00 |
| PRM 5500 24011711780 | Education and Training Consulting | 01/22/2024 | Paid | $65,700.00 |
| PRM 5500 23120406637 | Education and Training Consulting | 12/05/2023 | Paid | $75,700.00 |
| PRM 5500 23072028776 | Education and Training Consulting | 07/24/2023 | Paid | $55,700.00 |
| PRM 5500 23051121775 | Education and Training Consulting | 05/15/2023 | Paid | $75,782.00 |
| PRM 5500 23030314582 | Education and Training Consulting | 03/06/2023 | Paid | $55,700.00 |
| PRM 5500 23010308836 | Education and Training Consulting | 01/05/2023 | Paid | $55,700.00 |
| PRM 5500 22121407293 | Education and Training Consulting | 12/15/2022 | Paid | $65,700.00 |
| PRM 5500 22031715415 | Education and Training Consulting | 03/21/2022 | Paid | $45,280.00 |
| PRM 5500 22022313108 | Education and Training Consulting | 02/24/2022 | Paid | $15,200.00 |
| PRM 5500 22012710767 | Education and Training Consulting | 01/31/2022 | Paid | $30,400.00 |
| PRM 5500 21113005617 | Education and Training Consulting | 12/02/2021 | Paid | $25,200.00 |
| PRM 5500 21110103028 | Education and Training Consulting | 11/02/2021 | Paid | $15,200.00 |