Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN GAY AND LESBIAN CHAMBER OF COMMERC |
| 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 5500 24020513930 | Education and Training Consulting | 02/08/2024 | Paid | $13,050.00 |
| PRM 5500 23102603037 | Education and Training Consulting | 10/30/2023 | Paid | $77,300.00 |
| PRM 5500 23081731842 | Education and Training Consulting | 08/21/2023 | Paid | $46,900.00 |
| PRM 5500 23042720360 | Education and Training Consulting | 05/01/2023 | Paid | $47,350.00 |
| PRM 5500 23031415710 | Education and Training Consulting | 03/16/2023 | Paid | $36,000.00 |
| PRM 5500 22112205266 | Education and Training Consulting | 11/23/2022 | Paid | $27,100.00 |
| PRM 5500 22101902343 | Education and Training Consulting | 10/20/2022 | Paid | $43,300.00 |
| PRM 5500 22032816402 | Education and Training Consulting | 03/29/2022 | Paid | $6,750.00 |
| PRM 5500 22022813510 | Education and Training Consulting | 03/01/2022 | Paid | $7,000.00 |
| PRM 5500 22012610633 | Education and Training Consulting | 01/27/2022 | Paid | $7,000.00 |
| PRM 5500 21122808088 | Education and Training Consulting | 12/29/2021 | Paid | $7,000.00 |
| PRM 5500 21113005618 | Education and Training Consulting | 12/02/2021 | Paid | $7,000.00 |
| PRM 5500 21110103027 | Education and Training Consulting | 11/02/2021 | Paid | $7,000.00 |