Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GOOD WORK 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 24040120813 | Family and Social Services | 04/02/2024 | Outstanding | $12,146.94 |
| PRM 4700 24022916830 | Family and Social Services | 03/04/2024 | Paid | $12,146.92 |
| PRM 4700 24020614044 | Family and Social Services | 02/08/2024 | Paid | $12,146.94 |
| PRM 4700 24011611518 | Family and Social Services | 01/17/2024 | Paid | $12,826.94 |
| PRM 4700 21032415374 | Food Distribution Services | 12/27/2023 | Paid | $16,800.00 |
| PRM 4700 21100700653 | Food Distribution Services | 12/21/2023 | Paid | $15,325.00 |
| PRM 4700 23120807454 | Family and Social Services | 12/11/2023 | Paid | $5,804.61 |
| PRM 4700 23103103476 | Family and Social Services | 11/02/2023 | Paid | $10,062.71 |
| PRM 4400 23090834422 | CONSULTING SERVICES | 09/12/2023 | Paid | $3,000.00 |
| PRM 4700 22111404450 | Family and Social Services | 11/17/2022 | Paid | $7,058.55 |