Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER |
| 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 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 |