Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | STREET YOUTH MINISTRY OF AUSTIN, 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 7400 24030617621 | Telecommunication Services (Not Otherwise Classifi | 03/07/2024 | Paid | $5,000.00 |
| PRM 7400 23092236230 | Telecommunication Services (Not Otherwise Classifi | 09/26/2023 | Paid | $5,000.00 |
| PRM 7400 23062926426 | Telecommunication Services (Not Otherwise Classifi | 07/03/2023 | Paid | $5,000.00 |
| PRM 7400 22081729068 | Telecommunication Services (Not Otherwise Classifi | 08/18/2022 | Paid | $5,000.00 |