Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER
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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 7200 22032816471 Community Development Consulting 03/29/2022 Paid $10,820.00
PRM 7200 22011409625 Community Development Consulting 01/18/2022 Paid $12,302.00
PRM 7200 21101501481 Community Development Consulting 10/18/2021 Paid $7,894.00
PRM 7200 21101201124 Community Development Consulting 10/14/2021 Paid $6,344.00