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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.

Total:$467,073.02

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 25032621299 Family and Social Services 03/27/2025 Paid $7,765.95
PRM 4700 25022817988 Family and Social Services 03/03/2025 Paid $18,192.53
PRM 4700 25021916540 Family and Social Services 02/20/2025 Paid $10,107.40
PRM 4700 25021916546 Family and Social Services 02/20/2025 Paid $9,010.92
PRM 4700 25013014321 Family and Social Services 02/03/2025 Paid $25,257.75
PRM 4700 25012914140 Family and Social Services 01/30/2025 Paid $7,352.20
PRM 4700 25012313463 Family and Social Services 01/27/2025 Paid $8,997.87
PRM 4700 25011512392 Family and Social Services 01/16/2025 Paid $1,959.73
PRM 4700 25011512393 Family and Social Services 01/16/2025 Paid $5,617.73
PRM 4700 25011512394 Family and Social Services 01/16/2025 Paid $8,933.26
PRM 4700 24110704807 Family and Social Services 11/12/2024 Paid $6,232.29
PRM 4700 24100200332 Family and Social Services 10/03/2024 Paid $6,989.79
PRM 4700 24090340055 Family and Social Services 09/04/2024 Paid $8,247.02
PRM 4700 24080236253 Family and Social Services 08/05/2024 Paid $6,545.96
PRM 4700 24073135817 Family and Social Services 08/01/2024 Paid $7,966.98
PRM 4700 24070832660 Family and Social Services 07/09/2024 Paid $6,755.80
PRM 4400 24040821641 OUTREACH SERVICES 04/10/2024 Paid $30,000.00
PRM 4700 24032820446 Family and Social Services 04/01/2024 Paid $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
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