Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LINC AUSTIN OUTREACH |
| 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 4400 23101802097 | Family and Social Services | 10/19/2023 | Paid | $35,000.00 |
| PRM 4400 23081531444 | Family and Social Services | 08/17/2023 | Paid | $7,500.00 |
| PRM 4400 23021713269 | Family and Social Services | 02/21/2023 | Paid | $2,500.00 |