Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
| 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 23120707350 | Education and Training Consulting | 12/11/2023 | Paid | $14,000.00 |
| PRM 5500 23080130059 | Education and Training Consulting | 08/03/2023 | Paid | $7,000.00 |
| PRM 5500 22102502849 | Education and Training Consulting | 10/27/2022 | Paid | $2,500.00 |
| PRM 5500 22102602954 | Education and Training Consulting | 10/27/2022 | Paid | $2,500.00 |
| PRM 5500 22052521543 | Education and Training Consulting | 05/26/2022 | Paid | $21,000.00 |
| PRM 5500 22052521545 | Education and Training Consulting | 05/26/2022 | Paid | $13,000.00 |
| PRM 5500 22040617275 | Education and Training Consulting | 04/07/2022 | Paid | $8,500.00 |
| PRM 5500 22040617277 | Education and Training Consulting | 04/07/2022 | Paid | $2,754.10 |
| PRM 5500 22022313107 | Education and Training Consulting | 02/24/2022 | Paid | $7,573.77 |