Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. |
| 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 24041021993 | Family and Social Services | 04/12/2024 | Outstanding | $40,337.72 |
| PRM 4700 24031118030 | Family and Social Services | 03/13/2024 | Paid | $105,225.64 |
| PRM 4700 24012512693 | Family and Social Services | 01/29/2024 | Paid | $41,853.40 |
| PRM 4700 24012412613 | Family and Social Services | 01/26/2024 | Paid | $42,089.81 |
| PRM 4700 23112005389 | Family and Social Services | 11/22/2023 | Paid | $41,263.82 |
| PRM 4700 23081832034 | Family and Social Services | 08/22/2023 | Paid | $24,304.16 |
| PRM 4700 23080230200 | Family and Social Services | 08/04/2023 | Paid | $36,171.47 |
| PRM 4700 23062726077 | Family and Social Services | 06/29/2023 | Paid | $38,991.74 |
| PRM 4700 23060524007 | Family and Social Services | 06/07/2023 | Paid | $40,160.29 |
| PRM 4700 23041419093 | Family and Social Services | 04/18/2023 | Paid | $55,772.23 |
| PRM 4700 23030915297 | Family and Social Services | 03/13/2023 | Paid | $38,532.56 |
| PRM 4700 23022213639 | Family and Social Services | 02/24/2023 | Paid | $40,554.96 |
| PRM 4700 23021012534 | Family and Social Services | 02/14/2023 | Paid | $40,663.55 |
| PRM 4700 22121507433 | Family and Social Services | 12/19/2022 | Paid | $36,118.72 |
| PRM 4700 22121507452 | Family and Social Services | 12/19/2022 | Paid | $37,483.32 |
| PRM 4700 22101101291 | Family and Social Services | 10/13/2022 | Paid | $11,492.89 |
| PRM 4700 22092933117 | Family and Social Services | 10/03/2022 | Paid | $13,507.11 |