Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
| 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 24040821641 | OUTREACH SERVICES | 04/10/2024 | Outstanding | $30,000.00 |
| PRM 4700 24032820446 | Family and Social Services | 04/01/2024 | Outstanding | $5,479.98 |
| PRM 4700 24020814436 | Family and Social Services | 02/12/2024 | Paid | $14,831.53 |
| PRM 4700 24013113364 | Family and Social Services | 02/01/2024 | Paid | $35,424.29 |
| PRM 4700 23120607270 | Family and Social Services | 12/11/2023 | Paid | $29,238.31 |
| PRM 9100 23092636588 | Family and Social Services | 09/28/2023 | Paid | $2,483.74 |
| PRM 4700 23082132124 | Family and Social Services | 08/22/2023 | Paid | $34,715.42 |
| PRM 4700 23053023456 | Family and Social Services | 05/31/2023 | Paid | $6,180.95 |
| PRM 4700 23041919536 | Family and Social Services | 04/20/2023 | Paid | $7,528.33 |
| PRM 4700 23030614755 | Family and Social Services | 03/07/2023 | Paid | $7,663.64 |
| PRM 4700 23022113576 | Family and Social Services | 02/23/2023 | Paid | $6,851.71 |
| PRM 4700 23011209728 | Family and Social Services | 01/17/2023 | Paid | $6,851.73 |
| PRM 4700 22121507437 | Family and Social Services | 12/19/2022 | Paid | $6,851.73 |
| PRM 4700 22121206997 | Family and Social Services | 12/13/2022 | Paid | $6,851.73 |
| PRM 4700 22101101282 | Family and Social Services | 10/13/2022 | Paid | $8,098.41 |
| PRM 4700 22092632795 | Family and Social Services | 09/28/2022 | Paid | $12,628.72 |
| PRM 4700 22090130647 | Family and Social Services | 09/06/2022 | Paid | $14,423.29 |
| PRM 4700 22080928397 | Family and Social Services | 08/11/2022 | Paid | $12,603.24 |
| PRM 4700 22080928400 | Family and Social Services | 08/11/2022 | Paid | $8,324.52 |
| PRM 9100 22050319733 | Event Planning Services | 05/05/2022 | Paid | $3,000.00 |
| PRM 5500 22041918408 | Artists | 04/21/2022 | Paid | $3,937.40 |
| PRM 4700 22030814489 | Family and Social Services | 03/10/2022 | Paid | $3,933.29 |
| PRM 4700 22020711453 | Family and Social Services | 02/09/2022 | Paid | $15,606.57 |
| PRM 4700 22020111194 | Family and Social Services | 02/03/2022 | Paid | $15,931.66 |
| PRM 5500 21122908271 | Artists | 12/30/2021 | Paid | $575.00 |
| PRM 4700 21120706302 | Family and Social Services | 12/09/2021 | Paid | $6,602.51 |
| PRM 4700 21110903910 | Family and Social Services | 11/12/2021 | Paid | $7,881.41 |
| PRM 4700 21101101003 | Family and Social Services | 10/13/2021 | Paid | $6,640.73 |