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 25060429772 | Family and Social Services | 06/06/2025 | Outstanding | $17,538.65 |
| PRM 4700 25041123488 | Family and Social Services | 04/15/2025 | Paid | $15,673.23 |
| PRM 4700 25031920633 | Family and Social Services | 03/21/2025 | Paid | $15,740.06 |
| PRM 4700 25022117081 | Family and Social Services | 02/25/2025 | Paid | $16,784.22 |
| PRM 4700 25020414838 | Family and Social Services | 02/06/2025 | Paid | $16,775.49 |
| PRM 4700 24122610289 | Family and Social Services | 12/30/2024 | Paid | $16,945.99 |
| PRM 4700 24112706942 | Family and Social Services | 12/04/2024 | Paid | $15,723.09 |
| PRM 4700 24082939707 | Family and Social Services | 09/03/2024 | Paid | $7,832.53 |
| PRM 4700 24073135795 | Family and Social Services | 08/02/2024 | Paid | $14,527.59 |
| PRM 4700 24061830415 | Family and Social Services | 06/21/2024 | Paid | $14,859.96 |
| PRM 4700 24052827707 | Family and Social Services | 05/30/2024 | Paid | $14,798.38 |
| PRM 4700 24042924331 | Family and Social Services | 05/01/2024 | Paid | $14,925.39 |
| 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 |