Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | UNITED WAY FOR GREATER 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 4700 24041823010 | Family and Social Services | 04/22/2024 | Outstanding | $7,000.00 |
| PRM 9100 24032820619 | Training and Instruction (For Clients, Not Staff) | 04/01/2024 | Paid | $98,173.09 |
| PRM 9100 24030717896 | Training and Instruction (For Clients, Not Staff) | 03/11/2024 | Paid | $116,420.73 |
| PRM 9100 24030717899 | CONSULTING SERVICES | 03/11/2024 | Paid | $16,800.00 |
| PRM 9100 24022115901 | Training and Instruction (For Clients, Not Staff) | 02/23/2024 | Paid | $108,829.59 |
| PRM 9100 24021515305 | Training and Instruction (For Clients, Not Staff) | 02/20/2024 | Paid | $73,907.85 |
| PRM 9100 24021515307 | Training and Instruction (For Clients, Not Staff) | 02/20/2024 | Paid | $78,287.43 |
| PRM 4700 24013113358 | Family and Social Services | 02/02/2024 | Paid | $7,000.00 |
| PRM 9100 24012913064 | CONSULTING SERVICES | 01/31/2024 | Paid | $27,000.00 |
| PRM 9100 24012913066 | Training and Instruction (For Clients, Not Staff) | 01/31/2024 | Paid | $107,214.99 |
| PRM 9100 23121808671 | Training and Instruction (For Clients, Not Staff) | 12/20/2023 | Paid | $27,749.26 |
| PRM 4700 23101902279 | Family and Social Services | 10/23/2023 | Paid | $7,000.00 |
| PRM 9100 23092136073 | CONSULTING SERVICES | 09/25/2023 | Paid | $16,200.00 |
| PRM 9100 23092136073 | Training and Instruction (For Clients, Not Staff) | 09/25/2023 | Paid | $96,420.04 |
| PRM 9100 23081631690 | Training and Instruction (For Clients, Not Staff) | 08/18/2023 | Paid | $258,752.02 |
| PRM 9100 23070727344 | Training and Instruction (For Clients, Not Staff) | 07/11/2023 | Paid | $85,626.04 |
| PRM 9100 23060924600 | Training and Instruction (For Clients, Not Staff) | 06/13/2023 | Paid | $71,691.90 |
| PRM 9100 23050421175 | Training and Instruction (For Clients, Not Staff) | 05/08/2023 | Paid | $150,542.73 |
| PRM 9100 23033117676 | Training and Instruction (For Clients, Not Staff) | 04/04/2023 | Paid | $79,489.69 |
| PRM 9100 23030314664 | Training and Instruction (For Clients, Not Staff) | 03/07/2023 | Paid | $99,244.34 |
| PRM 9100 23022213727 | Training and Instruction (For Clients, Not Staff) | 02/24/2023 | Paid | $95,703.76 |
| PRM 9100 23012010615 | Training and Instruction (For Clients, Not Staff) | 01/24/2023 | Paid | $53,344.36 |
| PRM 9100 22122208221 | Training and Instruction (For Clients, Not Staff) | 12/28/2022 | Paid | $99,113.87 |
| PRM 9100 22110804063 | Training and Instruction (For Clients, Not Staff) | 11/10/2022 | Paid | $98,811.52 |
| PRM 9100 22101201624 | Family and Social Services | 10/14/2022 | Paid | $5,000.00 |
| PRM 9100 22101101438 | Training and Instruction (For Clients, Not Staff) | 10/13/2022 | Paid | $51,714.57 |
| PRM 9100 22090731135 | Training and Instruction (For Clients, Not Staff) | 09/09/2022 | Paid | $72,566.23 |
| PRM 9100 22082329625 | Training and Instruction (For Clients, Not Staff) | 08/25/2022 | Paid | $225,776.01 |
| PRM 9100 22062924896 | Training and Instruction (For Clients, Not Staff) | 07/01/2022 | Paid | $89,639.03 |
| PRM 9100 22060322519 | Training and Instruction (For Clients, Not Staff) | 06/07/2022 | Paid | $107,764.50 |
| PRM 9100 22042919402 | Training and Instruction (For Clients, Not Staff) | 05/03/2022 | Paid | $75,513.51 |
| PRM 9100 22040417113 | Training and Instruction (For Clients, Not Staff) | 04/06/2022 | Paid | $23,668.06 |