Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE FARMSHARE AUSTIN
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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 24040220963 Family and Social Services 04/04/2024 Outstanding $19,380.63
PRM 4700 24032920728 Family and Social Services 04/02/2024 Paid $12,649.23
PRM 9100 24032720303 Concessions, Catering, Vending: Mobile and Station 03/29/2024 Paid $16,023.91
PRM 4700 24030116971 Family and Social Services 03/05/2024 Paid $16,018.48
PRM 9100 24022316225 Concessions, Catering, Vending: Mobile and Station 02/27/2024 Paid $14,526.43
PRM 4700 24022015496 Family and Social Services 02/21/2024 Paid $19,212.17
PRM 4700 24012612901 Family and Social Services 01/30/2024 Paid $13,919.69
PRM 4700 24012212182 Family and Social Services 01/23/2024 Paid $25,334.96
PRM 9100 24011912090 Concessions, Catering, Vending: Mobile and Station 01/23/2024 Paid $13,730.36
PRM 9100 24010410524 Concessions, Catering, Vending: Mobile and Station 01/08/2024 Paid $14,385.19
PRM 9100 24010310285 Concessions, Catering, Vending: Mobile and Station 01/05/2024 Paid $14,510.03
PRM 4700 23122609486 Family and Social Services 12/28/2023 Paid $13,613.59
PRM 4700 23122009048 Family and Social Services 12/21/2023 Paid $25,612.99
PRM 4700 23120807451 Family and Social Services 12/12/2023 Paid $15,576.93
PRM 4700 23120506875 Family and Social Services 12/07/2023 Paid $19,829.14
PRM 4700 23110103723 Family and Social Services 11/06/2023 Paid $31,902.40
PRM 9100 23102603157 Concessions, Catering, Vending: Mobile and Station 10/30/2023 Paid $18,874.49
PRM 4700 23101000910 Family and Social Services 10/12/2023 Paid $24,069.96
PRM 9100 23100300378 Concessions, Catering, Vending: Mobile and Station 10/05/2023 Paid $18,321.54
PRM 4700 23091835314 Family and Social Services 09/19/2023 Paid $17,911.58
PRM 9100 23091535274 Concessions, Catering, Vending: Mobile and Station 09/19/2023 Paid $18,225.79
PRM 9100 23081631688 Concessions, Catering, Vending: Mobile and Station 08/18/2023 Paid $16,602.36
PRM 9100 23081531569 Concessions, Catering, Vending: Mobile and Station 08/17/2023 Paid $14,134.10
PRM 4700 23081131093 Family and Social Services 08/14/2023 Paid $16,322.10
PRM 9100 23072128980 Concessions, Catering, Vending: Mobile and Station 07/25/2023 Paid $15,402.24
PRM 4700 23071127726 Family and Social Services 07/13/2023 Paid $5,948.76
PRM 4700 23053023457 Family and Social Services 05/31/2023 Paid $7,596.23
PRM 9100 23042720426 Concessions, Catering, Vending: Mobile and Station 05/01/2023 Paid $15,080.27
PRM 4700 23042419929 Family and Social Services 04/25/2023 Paid $4,888.40
PRM 9100 23032416979 Concessions, Catering, Vending: Mobile and Station 03/28/2023 Paid $12,406.80
PRM 4700 23032316811 Family and Social Services 03/27/2023 Paid $20,507.61
PRM 9100 23022714066 Concessions, Catering, Vending: Mobile and Station 03/01/2023 Paid $14,323.35
PRM 9100 23022113554 Concessions, Catering, Vending: Mobile and Station 02/23/2023 Paid $11,840.34
PRM 4700 23022113408 Family and Social Services 02/22/2023 Paid $5,946.97
PRM 4700 23021312812 Family and Social Services 02/16/2023 Paid $7,997.04
PRM 9100 23011910507 Concessions, Catering, Vending: Mobile and Station 01/23/2023 Paid $15,199.89
PRM 9100 23011910518 Concessions, Catering, Vending: Mobile and Station 01/23/2023 Paid $15,588.83
PRM 4700 23011309849 Family and Social Services 01/17/2023 Paid $22,846.84
PRM 4700 22121507429 Family and Social Services 12/19/2022 Paid $20,882.54
PRM 4700 22111604706 Family and Social Services 11/17/2022 Paid $21,855.34
PRM 9100 22110703941 Concessions, Catering, Vending: Mobile and Station 11/09/2022 Paid $28,480.45
PRM 4700 22101001013 Family and Social Services 10/11/2022 Paid $10,361.67
PRM 4700 22100500581 Family and Social Services 10/10/2022 Paid $12,733.67
PRM 9100 22100300141 Concessions, Catering, Vending: Mobile and Station 10/05/2022 Paid $26,223.76
PRM 9100 22092032344 Concessions, Catering, Vending: Mobile and Station 09/22/2022 Paid $24,121.29
PRM 9100 22080928460 Concessions, Catering, Vending: Mobile and Station 08/11/2022 Paid $13,503.79
PRM 9100 22062724481 Concessions, Catering, Vending: Mobile and Station 06/29/2022 Paid $14,339.34
PRM 9100 22060222403 Concessions, Catering, Vending: Mobile and Station 06/06/2022 Paid $12,341.87
PRM 9100 22042919398 Concessions, Catering, Vending: Mobile and Station 05/03/2022 Paid $14,100.80
PRM 9100 22032416235 Concessions, Catering, Vending: Mobile and Station 03/28/2022 Paid $13,172.78
PRM 9100 22030314070 Concessions, Catering, Vending: Mobile and Station 03/07/2022 Paid $13,391.80
PRM 9100 22020211403 Concessions, Catering, Vending: Mobile and Station 02/04/2022 Paid $13,985.26
PRM 9100 21122708056 Concessions, Catering, Vending: Mobile and Station 12/29/2021 Paid $15,427.93
PRM 9100 21112905481 Concessions, Catering, Vending: Mobile and Station 12/01/2021 Paid $14,911.13
PRM 9100 21100400315 Concessions, Catering, Vending: Mobile and Station 10/06/2021 Paid $7,386.65