Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN MEMBER-OWNED BUSINESS FOUNDATION |
| 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 7200 24032620031 | Housing Consulting | 03/28/2024 | Paid | $6,268.00 |
| PRM 7200 24031318307 | Housing Consulting | 03/15/2024 | Paid | $8,240.34 |
| PRM 7200 23122709568 | Housing Consulting | 12/29/2023 | Paid | $4,087.30 |
| PRM 7200 23122209438 | Housing Consulting | 12/28/2023 | Paid | $7,350.00 |
| PRM 7200 23101301723 | Housing Consulting | 10/17/2023 | Paid | $6,937.30 |
| PRM 7200 23100400548 | Housing Consulting | 10/06/2023 | Paid | $75,955.85 |