Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | NORTHWEST AUSTIN UNIVERSAL HEALTH CLINIC, 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 23021713271 | Family and Social Services | 02/21/2023 | Paid | $1,665.81 |
| PRM 4700 23021412922 | Family and Social Services | 02/16/2023 | Paid | $6,413.93 |
| PRM 4700 23020712186 | Family and Social Services | 02/09/2023 | Paid | $6,541.45 |
| PRM 4700 23020712187 | Family and Social Services | 02/09/2023 | Paid | $8,213.56 |
| PRM 4700 23020712188 | Family and Social Services | 02/09/2023 | Paid | $5,890.12 |
| PRM 4700 23020712189 | Family and Social Services | 02/09/2023 | Paid | $4,208.73 |
| PRM 4700 23020712190 | Family and Social Services | 02/09/2023 | Paid | $5,573.45 |
| PRM 4700 23020712191 | Family and Social Services | 02/09/2023 | Paid | $5,336.50 |
| PRM 4700 22062324036 | Family and Social Services | 06/24/2022 | Paid | $9,648.91 |
| PRM 4700 22062324037 | Family and Social Services | 06/24/2022 | Paid | $7,719.89 |
| PRM 4700 22061723606 | Family and Social Services | 06/21/2022 | Paid | $1,339.15 |
| PRM 4700 22061723607 | Family and Social Services | 06/21/2022 | Paid | $4,262.01 |
| PRM 4700 22061623486 | Family and Social Services | 06/17/2022 | Paid | $4,262.01 |
| PRM 4700 22050620067 | Family and Social Services | 05/10/2022 | Paid | $3,732.21 |
| PRM 4700 22050619978 | Family and Social Services | 05/09/2022 | Paid | $14,647.66 |
| PRM 4700 22050619979 | Family and Social Services | 05/09/2022 | Paid | $7,239.58 |
| PRM 4700 22032215875 | Family and Social Services | 03/24/2022 | Paid | $4,619.29 |
| PRM 4700 22032215877 | Family and Social Services | 03/24/2022 | Paid | $9,129.06 |
| PRM 4700 22032315998 | Family and Social Services | 03/24/2022 | Paid | $4,044.28 |
| PRM 4700 22032115674 | Family and Social Services | 03/22/2022 | Paid | $7,968.01 |
| PRM 4700 22010709010 | Family and Social Services | 01/10/2022 | Paid | $4,017.19 |
| PRM 4700 22010709011 | Family and Social Services | 01/10/2022 | Paid | $8,428.99 |
| PRM 4700 21121407035 | Family and Social Services | 12/16/2021 | Paid | $3,197.79 |
| PRM 4700 21110403434 | Family and Social Services | 11/08/2021 | Paid | $6,169.47 |
| PRM 4700 21110403437 | Family and Social Services | 11/08/2021 | Paid | $10,763.83 |
| PRM 4700 21100800831 | Family and Social Services | 10/12/2021 | Paid | $4,170.00 |
| PRM 4700 21100800832 | Family and Social Services | 10/12/2021 | Paid | $4,122.42 |