Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | REBUILDING TOGETHER 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 7200 24041222337 | Building Construction, Residential (Apartments, etc.) | 04/16/2024 | Outstanding | $18,000.00 |
| PRM 7200 24040120835 | Building Construction, Residential (Apartments, etc.) | 04/03/2024 | Outstanding | $12,792.00 |
| PRM 7200 23033117650 | Building Construction, Residential (Apartments, etc.) | 04/04/2023 | Paid | $8,520.00 |
| PRM 7200 23010609157 | Building Construction, Residential (Apartments, etc.) | 01/10/2023 | Paid | $12,507.73 |
| PRM 7200 22082229483 | Building Construction, Residential (Apartments, etc.) | 08/24/2022 | Paid | $17,198.61 |
| PRM 7200 22072927492 | Building Construction, Residential (Apartments, etc.) | 08/02/2022 | Paid | $5,947.46 |