PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN MUTUAL AID |
PAYMENT REQUEST | Select a payment request. |
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 24022015487 | Family and Social Services | 02/21/2024 | Outstanding | $30,000.00 |
PRM 4400 23091835308 | Family and Social Services | 09/19/2023 | Paid | $35,000.00 |
PRM 4400 23052523185 | Family and Social Services | 05/30/2023 | Paid | $10,000.00 |