Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN CLUBHOUSE, 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 24032820431 | Family and Social Services | 04/01/2024 | Outstanding | $15,442.39 |
| PRM 4700 24030617571 | Family and Social Services | 03/07/2024 | Paid | $21,280.08 |
| PRM 4700 24012913019 | Family and Social Services | 01/30/2024 | Paid | $29,469.45 |
| PRM 4700 23122009049 | Family and Social Services | 12/21/2023 | Paid | $21,326.11 |
| PRM 4700 23120807455 | Family and Social Services | 12/11/2023 | Paid | $21,253.93 |
| PRM 4700 23101802203 | Family and Social Services | 10/23/2023 | Paid | $31,516.67 |
| PRM 4700 23100500616 | Family and Social Services | 10/09/2023 | Paid | $8,292.63 |
| PRM 4700 23082933030 | Family and Social Services | 08/31/2023 | Paid | $4,500.00 |
| PRM 4700 23081131096 | Family and Social Services | 08/14/2023 | Paid | $23,328.11 |
| PRM 4700 23062225636 | Family and Social Services | 06/26/2023 | Paid | $13,985.42 |
| PRM 4700 23053023455 | Family and Social Services | 05/31/2023 | Paid | $17,290.18 |
| PRM 4700 23042820547 | Family and Social Services | 05/02/2023 | Paid | $19,384.30 |
| PRM 4700 23042820548 | Family and Social Services | 05/02/2023 | Paid | $17,574.55 |
| PRM 4700 23030114278 | Family and Social Services | 03/02/2023 | Paid | $18,999.43 |
| PRM 4700 23020912403 | Family and Social Services | 02/13/2023 | Paid | $25,588.96 |
| PRM 4700 23011009390 | Family and Social Services | 01/12/2023 | Paid | $18,523.36 |
| PRM 4700 22113006003 | Family and Social Services | 12/05/2022 | Paid | $18,984.39 |
| PRM 4700 22090731063 | Family and Social Services | 09/08/2022 | Paid | $960.94 |
| PRM 4700 22080928381 | Family and Social Services | 08/11/2022 | Paid | $1,543.67 |
| PRM 4700 22080928383 | Family and Social Services | 08/11/2022 | Paid | $2,551.60 |
| PRM 4700 22060222294 | Family and Social Services | 06/06/2022 | Paid | $7,048.20 |
| PRM 4700 22060222295 | Family and Social Services | 06/06/2022 | Paid | $8,697.13 |
| PRM 4700 22032316008 | Family and Social Services | 03/24/2022 | Paid | $6,743.72 |
| PRM 4700 22022813508 | Family and Social Services | 03/01/2022 | Paid | $6,878.35 |
| PRM 4700 22012710759 | Family and Social Services | 01/31/2022 | Paid | $8,602.15 |
| PRM 4700 21122107756 | Family and Social Services | 12/27/2021 | Paid | $6,307.04 |
| PRM 4700 21112204941 | Family and Social Services | 11/23/2021 | Paid | $5,995.20 |