Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | VINCARE SERVICES OF AUSTIN 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 4700 22100500496 | Family and Social Services | 10/06/2022 | Paid | $8,446.28 |
| PRM 4700 22090731061 | Family and Social Services | 09/08/2022 | Paid | $14,070.84 |
| PRM 4700 22083130547 | Family and Social Services | 09/06/2022 | Paid | $10,353.75 |
| PRM 4700 22083030280 | Family and Social Services | 09/01/2022 | Paid | $10,209.30 |
| PRM 4700 22052521533 | Family and Social Services | 05/26/2022 | Paid | $10,515.10 |
| PRM 4700 22052521534 | Family and Social Services | 05/26/2022 | Paid | $10,458.37 |
| PRM 4700 22032416138 | Family and Social Services | 03/28/2022 | Paid | $10,683.57 |
| PRM 4700 22030814484 | Family and Social Services | 03/10/2022 | Paid | $10,377.42 |
| PRM 4700 22020811599 | Family and Social Services | 02/10/2022 | Paid | $6,247.91 |
| PRM 4700 21122808084 | Family and Social Services | 12/29/2021 | Paid | $5,069.90 |
| PRM 4700 21112905431 | Family and Social Services | 11/30/2021 | Paid | $4,713.56 |
| PRM 4700 21102602455 | Family and Social Services | 10/28/2021 | Paid | $5,095.28 |