Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN YOUTH & COMMUNITY FARM, INC |
| 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 24032019189 | Family and Social Services | 03/22/2024 | Paid | $14,489.69 |
| PRM 4700 24022115785 | Family and Social Services | 02/23/2024 | Paid | $14,440.72 |
| PRM 4700 24012512684 | Family and Social Services | 01/29/2024 | Paid | $15,175.00 |
| PRM 4700 23121808695 | Family and Social Services | 12/20/2023 | Paid | $4,779.12 |
| PRM 4700 23112005490 | Family and Social Services | 11/22/2023 | Paid | $4,171.62 |
| PRM 4700 23081731838 | Family and Social Services | 08/21/2023 | Paid | $6,663.96 |
| PRM 4700 23080230199 | Family and Social Services | 08/04/2023 | Paid | $10,643.26 |
| PRM 4700 23063026530 | Family and Social Services | 07/05/2023 | Paid | $28,366.11 |
| PRM 4700 23041919623 | Family and Social Services | 04/21/2023 | Paid | $14,004.00 |
| PRM 4700 23032216647 | Family and Social Services | 03/24/2023 | Paid | $13,923.73 |
| PRM 4700 23022213648 | Family and Social Services | 02/24/2023 | Paid | $15,194.05 |
| PRM 4700 23021412917 | Family and Social Services | 02/15/2023 | Paid | $10,543.54 |
| PRM 4700 23011709993 | Family and Social Services | 01/19/2023 | Paid | $10,407.40 |
| PRM 4700 22121507448 | Family and Social Services | 12/19/2022 | Paid | $10,253.95 |
| PRM 4700 22101301711 | Family and Social Services | 10/17/2022 | Paid | $2,178.70 |
| PRM 4700 22093033237 | Family and Social Services | 10/04/2022 | Paid | $13,199.40 |
| PRM 4700 22090931374 | Family and Social Services | 09/13/2022 | Paid | $13,181.90 |
| PRM 4700 22042518854 | Family and Social Services | 04/27/2022 | Paid | $9,966.52 |
| PRM 4700 22031615331 | Family and Social Services | 03/18/2022 | Paid | $12,512.96 |
| PRM 4700 22020111192 | Family and Social Services | 02/03/2022 | Paid | $25,872.26 |
| PRM 4700 21120706295 | Family and Social Services | 12/09/2021 | Paid | $13,693.26 |