Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPOR |
| 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 9300 25061331459 | Family and Social Services | 06/17/2025 | Outstanding | $554,224.25 |
| PRM 9300 25032821696 | Family and Social Services | 04/01/2025 | Paid | $625,697.25 |
| PRM 9300 24122009991 | Family and Social Services | 12/26/2024 | Paid | $625,697.25 |
| PRM 9300 24100400789 | Family and Social Services | 10/08/2024 | Paid | $625,697.25 |
| PRM 4700 24071032991 | Family and Social Services | 07/12/2024 | Paid | $625,697.00 |
| PRM 4700 24041021994 | Family and Social Services | 04/12/2024 | Paid | $625,697.00 |
| PRM 4700 23120807458 | Family and Social Services | 12/12/2023 | Paid | $625,697.50 |
| PRM 4700 23101601794 | Family and Social Services | 10/18/2023 | Paid | $625,697.50 |
| PRM 4700 23062125539 | Family and Social Services | 06/23/2023 | Paid | $797,543.75 |
| PRM 4700 23031415709 | Family and Social Services | 03/16/2023 | Paid | $494,130.75 |
| PRM 4700 22121407289 | Family and Social Services | 12/16/2022 | Paid | $494,130.75 |
| PRM 4700 22101301710 | Family and Social Services | 10/17/2022 | Paid | $494,130.75 |
| PRM 4700 22080127721 | Family and Social Services | 08/03/2022 | Paid | $477,595.00 |
| PRM 4700 22071926388 | Family and Social Services | 07/21/2022 | Paid | $67,178.00 |
| PRM 4700 22030814501 | Family and Social Services | 03/10/2022 | Paid | $477,250.00 |
| PRM 4700 22012710765 | Family and Social Services | 01/31/2022 | Paid | $477,250.00 |
| PRM 4700 21110903915 | Family and Social Services | 11/12/2021 | Paid | $477,250.00 |