Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | RAISING 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 4700 24030617569 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/07/2024 | Paid | $58,545.00 |
| PRM 4700 23120607264 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/11/2023 | Paid | $58,545.00 |
| PRM 4700 23091935523 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/21/2023 | Paid | $58,545.00 |