Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TOGETHERAUSTIN |
| 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 23061224678 | Family and Social Services | 06/14/2023 | Paid | $42,044.82 |
| PRM 4700 23042119899 | Family and Social Services | 04/25/2023 | Paid | $21,630.51 |
| PRM 4700 23032116486 | Family and Social Services | 03/23/2023 | Paid | $20,990.81 |
| PRM 4700 23022113409 | Family and Social Services | 02/23/2023 | Paid | $18,908.86 |
| PRM 4700 23020912402 | Family and Social Services | 02/13/2023 | Paid | $21,795.11 |
| PRM 4700 22122908598 | Family and Social Services | 01/03/2023 | Paid | $32,761.23 |
| PRM 4700 22111604797 | Family and Social Services | 11/18/2022 | Paid | $26,108.76 |
| PRM 4700 22101401826 | Family and Social Services | 10/18/2022 | Paid | $19,046.39 |
| PRM 4700 22092032280 | Family and Social Services | 09/22/2022 | Paid | $33,586.17 |
| PRM 4700 22081628973 | Family and Social Services | 08/18/2022 | Paid | $12,983.82 |
| PRM 4700 22081628979 | Family and Social Services | 08/18/2022 | Paid | $13,197.68 |
| PRM 4700 22061323244 | Family and Social Services | 06/15/2022 | Paid | $13,295.81 |
| PRM 4700 22060922940 | Family and Social Services | 06/13/2022 | Paid | $13,075.32 |
| PRM 4700 22051620816 | Family and Social Services | 05/18/2022 | Paid | $12,573.23 |
| PRM 4700 22041918395 | Family and Social Services | 04/21/2022 | Paid | $17,207.58 |
| PRM 4700 22030714282 | Family and Social Services | 03/08/2022 | Paid | $14,589.00 |
| PRM 4700 22030213856 | Family and Social Services | 03/03/2022 | Paid | $16,204.90 |