Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TRAVIS COUNTY |
| 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 9100 24041923274 | Family and Social Services | 04/22/2024 | Outstanding | $712.00 |
| PRM 8700 24031418563 | Family and Social Services | 03/18/2024 | Paid | $7,597.45 |
| PRM 8700 24012312443 | Family and Social Services | 01/25/2024 | Paid | $7,600.25 |
| PRM 8700 24010410505 | Family and Social Services | 01/08/2024 | Paid | $11,712.79 |
| PRM 8700 23111304656 | Family and Social Services | 11/16/2023 | Paid | $10,293.38 |
| PRM 8700 23101001039 | Family and Social Services | 10/12/2023 | Paid | $6,870.53 |
| PRM 8700 23090634092 | Family and Social Services | 09/07/2023 | Paid | $6,861.43 |
| PRM 8700 23082232331 | Family and Social Services | 08/24/2023 | Paid | $6,404.89 |
| PRM 8700 23071328162 | Family and Social Services | 07/17/2023 | Paid | $6,923.12 |
| PRM 8700 23052423122 | Family and Social Services | 05/30/2023 | Paid | $12,872.79 |
| PRM 8700 23051722462 | Family and Social Services | 05/22/2023 | Paid | $12,872.76 |
| PRM 8700 23033117666 | Family and Social Services | 04/03/2023 | Paid | $12,872.80 |
| PRM 8700 23030715047 | Family and Social Services | 03/09/2023 | Paid | $12,872.76 |
| PRM 8700 23021413001 | Family and Social Services | 02/16/2023 | Paid | $12,843.56 |
| PRM 8700 23012411031 | Law Enforcement - Community Relations Services | 01/26/2023 | Paid | $20,374.79 |
| PRM 8700 23012411040 | Family and Social Services | 01/26/2023 | Paid | $19,610.63 |
| PRM 8700 23011910503 | Law Enforcement - Community Relations Services | 01/23/2023 | Paid | $3,007.35 |
| PRM 8700 22120706675 | Law Enforcement - Community Relations Services | 12/09/2022 | Paid | $73,522.00 |
| PRM 8700 22110904212 | Family and Social Services | 11/14/2022 | Paid | $20,115.91 |
| PRM 8700 22100500638 | Family and Social Services | 10/10/2022 | Paid | $11,364.10 |
| PRM 8700 22100300134 | Law Enforcement - Community Relations Services | 10/05/2022 | Paid | $53,835.75 |
| PRM 8700 22082529845 | Family and Social Services | 08/29/2022 | Paid | $11,745.48 |
| PRM 8700 22080928457 | Family and Social Services | 08/11/2022 | Paid | $11,302.43 |
| PRM 8700 22071926462 | Family and Social Services | 07/21/2022 | Paid | $9,499.96 |
| PRM 8700 22062123732 | Family and Social Services | 06/22/2022 | Paid | $11,251.88 |
| PRM 8700 22050219579 | Family and Social Services | 05/05/2022 | Paid | $1,989.73 |
| PRM 8700 22032516321 | Family and Social Services | 03/28/2022 | Paid | $6,324.00 |
| PRM 8700 22030113826 | Family and Social Services | 03/03/2022 | Paid | $5,493.49 |
| PRM 8700 22021112174 | Family and Social Services | 02/14/2022 | Paid | $3,724.20 |
| PRM 8700 22021112179 | Family and Social Services | 02/14/2022 | Paid | $1,732.23 |
| PRM 8700 21123108494 | Family and Social Services | 01/04/2022 | Paid | $5,456.45 |
| PRM 8700 21112205108 | Family and Social Services | 11/24/2021 | Paid | $5,357.03 |
| PRM 8700 21110503620 | Family and Social Services | 11/08/2021 | Paid | $5,220.75 |