Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS-NHC NONSUBRE
PAYEE	AUSTIN AREA INTERRELIGIOUS MINISTERIES
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 11013112376	Safe Housing	02/01/2011	Paid	$15,951.56
PRM 7200 11010709932	Safe Housing	01/10/2011	Paid	$18,000.00
PRM 7200 11010509611	Safe Housing	01/07/2011	Paid	$10,000.00
PRM 7200 10120707217	Safe Housing	12/08/2010	Paid	$34,818.58
PRM 7200 10120607050	Safe Housing	12/07/2010	Paid	$11,948.85
PRM 7200 10112305977	Safe Housing	11/24/2010	Paid	$1,505.62
PRM 7200 10112305978	Safe Housing	11/24/2010	Paid	$9,730.09
PRM 7200 10102703339	Safe Housing	10/29/2010	Paid	$45,090.42
PRM 7200 10093039091	Safe Housing	10/01/2010	Paid	$1,737.67
PRM 7200 10093039092	Safe Housing	10/01/2010	Paid	$8,688.37
PRM 7200 10093039093	Safe Housing	10/01/2010	Paid	$2,000.00
PRM 7200 10093039094	Safe Housing	10/01/2010	Paid	$10,000.00
PRM 7200 10082735324	Safe Housing	08/30/2010	Paid	$10,444.36
PRM 7200 10082334715	Safe Housing	08/25/2010	Paid	$11,663.38
PRM 7200 10072832068	Safe Housing	07/30/2010	Paid	$19,115.35
PRM 7200 10071230108	Safe Housing	07/13/2010	Paid	$8,000.00
PRM 7200 10071230109	Safe Housing	07/13/2010	Paid	$1,600.00
PRM 7200 10071230110	Safe Housing	07/13/2010	Paid	$7,525.24
PRM 7200 10071230111	Safe Housing	07/13/2010	Paid	$1,600.00
PRM 7200 10071230112	Safe Housing	07/13/2010	Paid	$7,810.76
PRM 7200 10071230113	Safe Housing	07/13/2010	Paid	$1,561.41
PRM 7200 10071230114	Safe Housing	07/13/2010	Paid	$8,000.00
PRM 7200 10071230115	Safe Housing	07/13/2010	Paid	$1,459.94