Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE GO AUSTIN/VAMOS 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 4700 24042423725 Family and Social Services 04/26/2024 Outstanding $43,750.00
PRM 5500 24040521499 Business Consulting, Small 04/09/2024 Outstanding $1,751.00
PRM 4400 24022115775 Family and Social Services 02/23/2024 Paid $10,000.00
PRM 5500 24022015506 Business Consulting, Small 02/22/2024 Paid $535.50
PRM 5500 24021515197 Business Consulting, Small 02/20/2024 Paid $2,720.00
PRM 4700 24012512680 Family and Social Services 01/29/2024 Paid $43,750.00
PRM 5500 23122109251 Business Consulting, Small 12/27/2023 Paid $3,850.50
PRM 5500 23122109253 Business Consulting, Small 12/27/2023 Paid $5,465.50
PRM 4700 23111404702 Family and Social Services 11/16/2023 Paid $43,750.00
PRM 5500 23091234697 Business Consulting, Small 09/14/2023 Paid $5,801.00
PRM 4400 23090834421 CONSULTING SERVICES 09/12/2023 Paid $3,000.00
PRM 5500 23081531479 Business Consulting, Small 08/17/2023 Paid $1,496.00
PRM 5500 23072629346 Business Consulting, Small 07/28/2023 Paid $4,573.00
PRM 4700 23071127744 Family and Social Services 07/13/2023 Paid $43,750.00
PRM 5500 23070727367 Business Consulting, Small 07/11/2023 Paid $1,496.00
PRM 4700 23060123736 Family and Social Services 06/05/2023 Paid $43,750.00
PRM 5500 23050921495 Business Consulting, Small 05/11/2023 Paid $2,941.00
PRM 5500 23032917322 Business Consulting, Small 03/31/2023 Paid $2,201.50
PRM 5500 23030114287 Business Consulting, Small 03/03/2023 Paid $10,106.50
PRM 4700 23022213642 Family and Social Services 02/24/2023 Paid $43,750.00
PRM 5500 23020712193 Business Consulting, Small 02/09/2023 Paid $1,802.00
PRM 5500 23011109551 Business Consulting, Small 01/12/2023 Paid $16,643.00
PRM 4700 22121307141 Family and Social Services 12/15/2022 Paid $43,750.00
PRM 4700 22083030286 Family and Social Services 09/01/2022 Paid $17,500.00
PRM 4700 22060622538 Family and Social Services 06/08/2022 Paid $52,500.00
PRM 4700 22031615335 Family and Social Services 03/18/2022 Paid $43,750.00
PRM 4700 21102702587 Family and Social Services 10/29/2021 Paid $43,750.00